• Competitive
  • Singapore
  • Permanent, Full time
  • Citibank NA
  • 2019-07-21

GF - Financial Reporting Analyst (Controller)

GF - Financial Reporting Analyst (Controller)

  • Primary Location: Singapore
  • Education: Bachelor's Degree
  • Job Function: Finance
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: No
  • Job ID: 19036815


Description

The Citi Controller is responsible for the integrity and control of Citi's financial books and records as well as the process by which reports are generated. The Controller's group also focuses on strengthening the independent controls and the control environment throughout the company to support the businesses in their efforts to grow responsibly.
The person will mainly be responsible for

  • Local regulatory reporting
  • Supporting Controllers' Internal Risk and Control and governance matters
Other key stakeholders and partners include FRSS Manila, Operations, external and internal auditors.

Key Responsibilities
Local regulatory reporting

  • Preparation of MAS reporting, statistics and surveys data and procedures to ensure compliance with the regulatory requirement.
  • Preparation of annual statutory account and assist in audit process
  • Participate in the ongoing process reviews, process streamlining and participation in systems automation projects.
  • Support MAS610 implementation
  • Support ad-hoc queries and projects


Controllers' Internal Risk and Control

  • Provide backup support to Controller end-to-end MCA (Management Control Assessment) process. This includes identification of key processes and control, standardization, registering in CitiRisk
  • Provide support in the preparation and consolidation of quarterly Regulatory Reporting Governance Committee presentation
  • MCA Annual Risk Assessment (ARA) process
  • Support liaison efforts with various constituents including in country functions and regional controller team
  • Assist, where required, with the preparation of Controller internal and external audit


Qualifications

Requirements

  • A Degree in Accountancy or its equivalent with at least 3 years of relevant working experience in a bank or an accounting/audit firm.
  • Knowledge of IFRS, US GAAP and MAS regulatory reporting is preferred.
  • Proficient in Microsoft Office (Excel, Access) applications
  • A self-starter, independent and be able to thrive in a fast paced and changing environment.
  • Strong analytical, interpersonal and communication skills with an eye for details.