Internal Auditor, Risk Expert

5 days ago


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

Are you a seasoned professional looking to expand your skills and make a difference at a global bank? Citi is seeking an experienced Internal Auditor, Risk Expert to join our team in Hong Kong.

Job Summary

We are looking for a highly skilled individual with 5-8 years of relevant experience to manage a small team in performing moderately complex audits and assessments of Citi's risk and control environments. As a Senior Auditor, you will be responsible for managing audit projects, monitoring emerging risks, and recommending solutions to business stakeholders.

Key Responsibilities:
  • Manage a small team of internal audit professionals to perform moderately complex audits
  • Complete assigned audits within budgeted timeframes and costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including automated routines to focus audit testing
  • Draft audit reports and present issues to business stakeholders while discussing practical cross-functional solutions
Requirements

To be successful in this role, you will need:

  • 5-8 years of relevant experience in internal auditing or a related field
  • Effective verbal, written, and negotiation skills
  • Bachelor's/University degree or equivalent experience
  • Effective project management skills
  • Influencing and relationship management skills
Why Join Citi?

Citi offers a dynamic work environment, opportunities for career growth and development, and a competitive salary and benefits package. The estimated salary for this role is $120,000 - $180,000 per annum, depending on experience.



  • Hong Kong, Central and Western District, Hong Kong SAR China Citi Full time

    Explore Your Career OpportunitiesWhether you're at the start of your professional journey or looking to discover new challenges, this role offers a chance to expand your skills and make a meaningful impact at one of the world's most global banks. At Citi, you'll have access to extensive on-the-job training, exposure to senior leaders, and opportunities for...


  • Hong Kong, Central and Western District, Hong Kong SAR China LRQA Full time

    Job DescriptionAbout the RoleWe are seeking an experienced Senior IT Compliance and Risk Auditor to join our team in Hong Kong. As a key member of our audit team, you will be responsible for undertaking audits and inspections, leading teams, and maintaining professional competence.Key ResponsibilitiesAudit various international management systems such as ISO...


  • Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full time

    Job SummaryCathay Pacific Airways Limited is seeking a highly skilled and experienced Internal Audit Manager to join our Group Internal Audit (GIA) team. As a key member of the GIA team, you will play a critical role in maintaining the trust and confidence that defines our organization.Key ResponsibilitiesProvide objective assurance and independent review on...


  • Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Classy Wheeler Limited, a renowned garment operation with over 70 years of experience, is seeking a highly skilled Senior Internal Auditor to join their team. As one of the largest manufacturers in the world, they require a professional with expertise in ensuring the efficiency and effectiveness of internal controls.Job DescriptionThe ideal candidate will...


  • Hong Kong, Central and Western District, Hong Kong SAR China Citi Full time

    Job DescriptionCiti is a leading global bank with a rich history of innovation and growth. As a member of our Internal Audit team, you will play a critical role in ensuring the integrity and reliability of our financial systems.The successful candidate will be responsible for managing a small team of internal audit professionals to perform moderately complex...


  • Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full time

    Job Title: Risk and Compliance ExpertCompany Overview: Global Executive Consultants Ltd. is seeking a seasoned professional to fill the position of Risk and Compliance Expert.Job Description:The ideal candidate will assist in managing all regulatory compliance matters, conduct independent reviews to assess policies and controls, review internal guidelines...


  • Hong Kong, Central and Western District, Hong Kong SAR China Swire Full time

    Job OverviewSwire Pacific Limited, a leading international conglomerate, is seeking an experienced Auditor to join our team.

  • Security Expert Lead

    2 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    At Classy Wheeler Limited, we are seeking an exceptional Security Expert Lead to join our team. As a critical member of our IT Security Administration department, you will play a key role in leading the establishment of access management and operations principles for our new Oracle platform.ResponsibilitiesPartner with SI and internal auditors to establish...


  • Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    Job DescriptionWe are seeking a highly skilled Internal Audit Specialist to join our team at Fubon Bank. This role will involve providing risk management advisory services and technical advice to business units and teams.Main Responsibilities:Assist Senior Audit Managers in risk-based audit planning and audit report preparationConduct audit assignments on...


  • Hong Kong, Central and Western District, Hong Kong SAR China The Edge Partnership Full time

    Job OverviewWe are seeking a highly skilled Quantitative Risk Expert to join our team at The Edge Partnership.About the RoleThe successful candidate will be responsible for driving the enhancement of risk methodologies and conducting quantitative analyses to model and evaluate financial risk exposures linked to exchange-traded derivatives in a regulated...


  • Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time

    About the Role:We are seeking a highly skilled and experienced Internal Audit Professional to join our team at China Mobile International Limited. As an Assistant Internal Audit Manager, you will play a key role in our internal audit function, working closely with senior management to ensure that our operations are running efficiently and...


  • Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job SummaryWe are seeking a highly skilled Strategic Risk Management Expert to join our team at China CITIC Bank International Limited.This is an excellent opportunity for experienced professionals in risk management to take on a challenging role and contribute to the bank's success.


  • Hong Kong, Central and Western District, Hong Kong SAR China Futu Securities International (Hong Kong) Limited Full time

    Job SummaryWe are seeking a highly skilled Compliance Risk Manager to join our team at Futu Securities International (Hong Kong) Limited. As a key member of our compliance department, you will play a critical role in ensuring the firm's adherence to regulatory requirements and maintaining a strong risk management framework.About YouYou hold a degree in Law,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Kuehne+Nagel Full time

    National Insurance and Risk Management ExpertWe are seeking an experienced National Insurance and Risk Management Expert to join our team at Kuehne+NagelKey Responsibilities:Drive and grow the portfolio of clients to gain and retain customers utilizing strong forwarding and product knowledge.Work with internal and external stakeholders to ensure the proper...


  • Hong Kong, Central and Western District, Hong Kong SAR China AIA Full time

    AIA seeks an experienced professional to fill the role of Associate Director, responsible for leading internal audit projects and ensuring the effective management of risk.About the CompanyAIA is a leading insurance company committed to creating a healthier, more sustainable future for everyone. We are passionate about making a positive impact on our...


  • Hong Kong, Central and Western District, Hong Kong SAR China CICC Full time

    Job DescriptionWe are seeking a highly skilled Financial Operations Expert to join our team at CICC. This is an exciting opportunity to work in a dynamic environment and contribute to the success of our organization.About the RoleThe Financial Operations Expert will be responsible for handling fund of funds products' daily operations, ensuring timely...


  • Hong Kong, Central and Western District, Hong Kong SAR China Projob21 Ltd. Full time

    Job SummaryWe are seeking a highly skilled Strategic Risk Management Expert to join our team at Projob21 Ltd.About the RoleThis is a senior-level position that will be responsible for overseeing and managing risk across various areas of the organization, including market risk, liquidity risk, and counterparty risk. The ideal candidate will have a strong...


  • Hong Kong, Central and Western District, Hong Kong SAR China OPTIMIZA FDP S.A.P.I. DE C.V. Full time

    Company OverviewOPTIMIZA FDP S.A.P.I. DE C.V. is a forward-thinking organization seeking an experienced Legal Expert to join its team.About the RoleWe are looking for a highly skilled and motivated Legal Expert with a strong background in international law to oversee legal affairs in various overseas countries.Key ResponsibilitiesReview and draft contracts...


  • Hong Kong, Central and Western District, Hong Kong SAR China LRQA Full time

    LRQA OverviewLRQA is a leading global assurance provider with a strong commitment to client satisfaction. We've grown significantly over the years, offering a wide range of services including certification, customised assurance, cybersecurity, inspection and training.About This RoleThis position involves supporting senior auditors in conducting audits,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Société Générale Assurances Full time

    Societe Generale Assurances is seeking a highly motivated Financial Analyst Intern to join our team in Hong Kong.About the RoleThis 3-month full-time internship offers a unique opportunity to gain hands-on experience in financial analysis, risk management, and data analysis.The successful candidate will work closely with our experienced team to develop...