Senior Internal Audit Manager

2 months ago

Hong Kong, Central and Western District, Hong Kong SAR China Citi Full time
Unlock Your Career Potential with Citi's Senior Internal Audit Manager - Markets Strategy Role

Citi is a global bank committed to supporting the growth and development of its employees. As a Senior Internal Audit Manager - Markets Strategy, you will have the opportunity to expand your skills and make a significant impact on our organization.

About the Role:

  • This intermediate-level position involves performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.
  • The primary objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, while working with business leaders to determine solutions for emerging issues.

Key Responsibilities:

  1. Develop, execute, and deliver high-quality audit reports in a timely manner, adhering to Internal Audit and Regulatory standards.
  2. Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
  3. Collaborate with teams across the business to determine the impact on the overall control environment and audit approach.
  4. Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
  5. Leverage comprehensive expertise to manage a team and provide guidance on integrated auditing concepts and technology adoption.
  6. Advise the business on change initiatives and recommend interventions to address risk and control problems.

Requirements:

  • 6-10 years of relevant experience in internal audit, risk management, or a related field.
  • Effective comprehension of business-side audit functions and subject matter expertise regarding technology applications.
  • Excellent verbal, written, and negotiation skills.
  • Strong project management skills, with the ability to prioritize tasks and meet deadlines.
  • Demonstrated ability to remain unbiased in a diverse working environment.
  • Aptitude for assessing risk and making informed business decisions.

Compensation: The estimated annual salary for this role is $120,000 - $160,000, depending on qualifications and experience.

Benefits:

  • A competitive compensation package, including a bonus structure.
  • An extensive range of benefits, including health insurance, retirement plans, and paid time off.
  • Ongoing training and development opportunities to support career growth.
  • A dynamic and inclusive work environment with a diverse team of professionals.

Why Join Citi?

Citi is an equal opportunity employer, committed to creating a diverse and inclusive workplace. We value our employees' unique perspectives and experiences, and strive to create a culture where everyone feels valued and supported.

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