AVP, Internal Auditor, Strategic Risk Expert

1 month ago


Hong Kong, Central and Western District, Hong Kong SAR China Citi Full time
Explore Your Career Opportunities

Whether 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 growth and development.

About the Role

This position involves managing a small team in performing moderately complex audits and assessments of Citi's risk and control environments. As an AVP, Internal Auditor, you will be responsible for applying in-depth disciplinary knowledge to provide value-added perspectives and advisory services, helping Citi achieve its business goals.

  • Manage a small team of internal audit professionals that performs 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 the business, discussing practical cross-functional solutions.
  • Recommend appropriate and pragmatic solutions to risk and control issues.
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
  • Develop internal audit staff and provide coaching to team members.
Requirements

To succeed in this role, you will need:

  • 5-8 years of relevant experience.
  • Effective verbal, written, and negotiation skills.
  • Bachelor's/University degree or equivalent experience.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
Your Benefits

As a valued member of our team, you can expect:

  • A competitive salary range: $150,000 - $200,000 per annum, depending on experience.
  • A dynamic work environment with opportunities for growth and development.
  • An inclusive and diverse workplace culture.
  • A comprehensive benefits package.


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