VP, Internal Audit Manager

1 month ago


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

At Citi, we're committed to helping our employees grow and develop their careers. As a Vice President, Internal Audit Manager - Fiduciary, you'll have the opportunity to work with a talented team of professionals who are passionate about delivering high-quality audit services.

Job Summary

This role is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The successful candidate will have a strong understanding of internal audit standards and regulations, as well as excellent communication and project management skills.

Key Responsibilities

* Develop and execute audit plans to ensure compliance with internal audit standards and regulations
* Collaborate with business leaders to identify and address emerging issues
* Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
* Leverage expertise to manage a team and advise the business on change initiatives
* Recommend interventions to issues and propose solutions for risk and control problems

Requirements

* 6-10 years of relevant experience
* Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
* Effective comprehension of business side of audit function and subject matter expertise regarding technology application
* Bachelor's/University degree, Master's degree preferred
* Effective verbal, written and negotiation skills
* Effective project management skills
* Effective influencing and relationship management skills
* Demonstrated ability to remain unbiased in a diverse working environment

About Citi

Citi is an equal opportunity and affirmative action employer. We're committed to creating a diverse and inclusive work environment that allows our employees to grow and develop their careers. If you're passionate about delivering high-quality audit services and working with a talented team of professionals, we encourage you to apply for this role.

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