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Senior Auditor

1 month ago

Hong Kong, Central and Western District, Hong Kong SAR China Citi Full time
About the Role

Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team in Hong Kong. As a Senior Auditor, you will be responsible for performing moderately complex audits over the Internal Capital Adequacy Assessment Process (ICAAP) & Internal Liquidity Adequacy Assessment Process (ILAAP) and assessments of Citi's risk and control environments.

Key Responsibilities
  • Perform moderately complex audits, including drafting audit reports and presenting issues to the business.
  • Monitor, assess, and recommend solutions to emerging risks.
  • Contribute to the development of audit processes improvements, including the development of automated routines.
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
  • Develop effective line management relationships to ensure strong understanding of the business.
Requirements
  • 5-8 years of relevant experience in financial risk management and internal audit.
  • Effective verbal and written communication and negotiation skills.
  • Subject matter expertise regarding Finance and Risk processes underlying capital adequacy.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
About Citi

Citi is an equal opportunity and affirmative action employer. We are committed to diversity and inclusion in the workplace.