Audit Manager

4 weeks ago


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

Citi, a global bank with a rich history, is seeking a highly skilled professional to join our Internal Audit team as an Audit Manager - Risk and Control Specialist. This role offers a unique opportunity to work on moderately complex audits and assessments of Citi's risk and control environments.

Company Overview

Citi is a leading global bank that provides financial services to individuals, businesses, and institutions. With a strong commitment to innovation and customer satisfaction, we strive to make a positive impact in the communities we serve.

Salary

The estimated salary for this role is around $120,000 per year, based on industry standards and market research.

Job Responsibilities

The Audit Manager - Risk and Control Specialist will be responsible for:

  • Developing and executing audit plans to ensure compliance with regulatory requirements and internal policies.
  • Conducting audits and assessments of Citi's risk and control environments, identifying areas for improvement, and recommending solutions.
  • Collaborating with cross-functional teams to develop and implement controls to mitigate risks.
  • Maintaining effective relationships with business stakeholders to ensure successful audit outcomes.
Required Skills and Qualifications

To be successful in this role, you should have:

  • A minimum of 6-10 years of relevant experience in auditing or a related field.
  • A bachelor's degree, preferably in a field such as accounting, finance, or business administration.
  • Related certifications, such as CPA or CIA, are preferred.
  • Excellent communication and interpersonal skills, with the ability to build strong relationships with stakeholders.
  • Strong analytical and problem-solving skills, with the ability to identify and recommend solutions to complex problems.
Benefits

Citi offers a comprehensive benefits package, including medical, dental, and vision coverage, retirement savings plans, and paid time off. We also provide opportunities for career growth and development, as well as a dynamic and inclusive work environment.

We are an equal opportunity employer and welcome applications from diverse candidates. If you are passionate about making a difference in the financial industry and have the necessary skills and qualifications, we encourage you to apply for this exciting opportunity.



  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Description:This role is responsible for leading internal audit engagements related to Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF), as well as compliance and operational risk management in the Bank of China (Hong Kong) Limited group.Key Responsibilities:Engagement Lead: Manage internal audit assignments from planning, risk...

  • IT Audit Manager

    3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job DescriptionBank Of China (Hong Kong) Limited is seeking an experienced IT Audit Manager to join our team.About the RoleThe successful candidate will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. This includes involving in IT governance reviews and technical assessments,...

  • Internal Audit Manager

    2 months ago


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

    Job Title: Internal Audit ManagerCathay Pacific Airways Limited is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will be responsible for managing a team of internal auditors and providing assurance over the adequacy and effectiveness of our risk management and internal control...


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

    Main Responsibilities:As a Senior IT Audit Manager at Fubon Bank, you will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking industry.Key Responsibilities:Conduct IT risk...


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

    About the RoleWe are seeking a highly skilled Strategic IT Audit Manager to join our team at Classy Wheeler Limited. In this role, you will be responsible for leading and conducting audit assignments and control assessments involving Information Technology (IT) applications and infrastructure controls.Job DescriptionThe successful candidate will have a...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job SummaryWe are seeking an experienced Audit and Compliance Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our audit department, you will be responsible for leading and managing various internal audit engagements in the Corporate Banking sector.

  • Senior Audit Manager

    2 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Company OverviewThe Bank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, providing a wide range of banking services to individuals and businesses. We are seeking a highly skilled Senior Audit Manager to join our team.SalaryWe offer a competitive salary of HK$900,000 - HK$1,200,000 per annum, depending on experience.Job...

  • Audit Management Lead

    4 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China HSBC Full time

    Company OverviewA global banking leader, HSBC seeks an experienced Audit Manager to lead audit sections focusing on Global Banking businesses and Markets and Securities Services. With a dynamic team-oriented environment, our company fosters continuous professional development and flexible working opportunities.About the RoleAs an Audit Manager, you will be...


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

    About NatixisNatixis is a leading financial institution with a strong presence in the Asia Pacific region.Job Description:Audit and Risk Management RoleWe are seeking an experienced Audit and Risk Management Specialist to join our team in Internal Audit. This role will be responsible for performing audit missions of designated departments/branches in Asia...

  • IT Audit Director

    4 weeks ago


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

    Fubon Bank is seeking a highly skilled IT Audit Director to lead its IT audit function.About the RoleThis role will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job DescriptionWe are seeking an experienced Senior Internal Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness of our risk management and internal controls.About the RoleThe successful candidate will be responsible for supervising...


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

    Job Title: Senior Manager, IT Audit TransformationAirwallex is a leading financial technology platform that empowers businesses to accept payments, move money globally, and simplify their financial operations.Responsibilities:Develop audit methodologies, plans, and procedures for IT infrastructure, cyber security, data privacy, and other IT spaces.Plan and...


  • Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time

    About DBS Bank (Hong Kong) LimitedAs a leading financial institution in Hong Kong, DBS Bank (Hong Kong) Limited offers a dynamic environment that supports employee development and recognises achievements.Job Title: Financial Services Audit ManagerEstimated Salary: HKD 900,000 - 1,200,000 per annumJob Description:Company OverviewDBS Group is committed to...

  • Audit Director

    1 month ago


    Hong Kong, Central and Western District, Hong Kong SAR China HSBC Full time

    HSBC is seeking an experienced professional to fill the role of Audit Manager. This position will involve leading audits of global and regional global banking businesses, as well as contributing to the execution of most stages in the audit lifecycle.Main Responsibilities:Lead sections of audits focusing on global and regional Global Banking businesses, and...

  • Audit Director

    1 month ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job DescriptionBank Of China (Hong Kong) Limited is seeking a highly skilled professional to join our team as an Audit Manager/ Senior Audit Manager.About the Role:We are looking for a seasoned audit professional to lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance and...

  • Audit Director

    4 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    About UsBank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, committed to providing high-quality banking services to individuals and businesses.Job SummaryWe are seeking a highly experienced Audit Director to join our team. As an Audit Director, you will be responsible for leading the audit function and ensuring that our...


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

    About the RoleWe are seeking an experienced Financial Services Audit Manager to join our team in a challenging and highly competitive market place. The ideal candidate will have a strong understanding of financial services, auditing standards, and regulatory requirements.Job DescriptionThe Financial Services Audit Manager will be responsible for managing...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Description:The role of Assistant Audit Manager in Bank Of China (Hong Kong) Limited involves leading, managing or participating in internal audit engagements related to General and Financial Crime Compliance. This includes planning, risk assessment, fieldwork and reporting on various areas such as banking compliance, sanctions compliance, anti-money...

  • Internal Audit Manager

    2 months ago


    Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full time

    Our client, a leading foreign bank, is seeking a highly skilled AVP/VP, Internal Audit Manager - Global Markets to join their team in Hong Kong. This role is a key part of their internal audit function, responsible for ensuring the effectiveness of their risk management and control processes.Key ResponsibilitiesPerform moderately complex audits, including...


  • Hong Kong, Central and Western District, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full time

    **Job Summary**We are seeking a highly experienced Senior Manager – Group Internal Audit to join our team at Kerry Logistics (Hong Kong) Limited. As a key member of our internal audit team, you will be responsible for leading and conducting complex audits, developing and implementing audit strategies, and ensuring the effectiveness of our risk management...