Internal Audit Manager

1 month ago


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

Citi is seeking a highly skilled and experienced professional to join our Internal Audit team as a Vice President, Internal Audit Manager - Investments. As a key member of our team, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.

Key Responsibilities:
  • Develop, execute, and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach.
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
  • Leverage comprehensive expertise to manage a team.
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues.
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.
  • 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 are committed to diversity and inclusion in the workplace.



  • 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 West Kowloon Full time

    {"title": "Internal Audit Manager", "content": "Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at the West Kowloon Cultural District Authority. As a key member of our Internal Audit Department, you will be responsible for conducting internal audits, facilitating risk management activities, and implementing control...


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

    Job Title: Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a highly skilled and experienced professional to join our Internal Audit team as a Manager, Internal Audit. This is an exciting opportunity to contribute to the Authority's risk management and governance framework.Key Responsibilities:Plan and execute internal audits to...


  • Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

    Job SummaryThe Internal Audit Manager will report to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee will work with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University's operations, systems, processes, or...


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

    Swire Group Internal Audit DepartmentWe are seeking a highly skilled and experienced professional to join our team as an Assistant Manager, Internal Audit. The successful candidate will be responsible for leading audit projects, providing consulting services to the Group's management, and supervising and coaching auditors.Key Responsibilities:Engage in audit...


  • Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

    Job SummaryThe Internal Audit Manager will lead or perform audits of the University's operations, systems, processes, or activities to assess their adequacy and effectiveness. The appointee will work with colleagues and co-sourced auditors to provide recommendations for enhancement.Key ResponsibilitiesConduct financial, regulatory, compliance, operational,...


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

    Job Title: Senior Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team. As a key member of our audit team, you will be responsible for leading internal audits and other assigned reviews, primarily focusing on building projects development, facilities...


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

    Job Title: Senior Manager, Internal AuditWe are seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team at the West Kowloon Cultural District Authority.About the RoleThe successful candidate will be responsible for leading a small team in conducting internal audits and other assigned reviews, primarily focusing on building...


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

    Job Title: Assistant Internal Audit ManagerChina Mobile International Limited is seeking a highly skilled and experienced Assistant Internal Audit Manager to join our team.Responsibilities:Conduct full-cycle financial, operational, IT, and/or compliance audit assignments, including planning, execution, and reporting.Identify control deficiencies and...


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

    **Job Summary**We are seeking a highly skilled Assistant Internal Audit Manager to join our team at China Mobile International Limited.**Responsibilities**Plan and execute full-cycle financial, operational, IT, and/or compliance audit assignments, identifying control deficiencies and operational weaknesses.Develop recommendations for improvements and prepare...


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

    Swire Group A global corporation with diverse businesses, including property, aviation, beverages, and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with key operations in Hong Kong and the Chinese Mainland. The Group Internal Audit Department is seeking a Senior Manager to support in...


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

    Swire Group A leading global corporation, the Swire Group's diverse businesses encompass property, aviation, beverages, and food chains, as well as marine and trading & industrial activities. Its core operations are mainly focused in Asia, with key activities in Hong Kong and the Chinese Mainland. Within Asia, Swire's activities are managed under the Group's...


  • Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full time

    For this role, we are seeking a highly skilled Senior Internal Audit Officer to join our team at JC Executive Search. The ideal candidate will have a strong background in financial and operational auditing, with experience in reviewing and improving internal controls and risk management processes.Key responsibilities include:Performing financial and...

  • Internal Audit Lead

    22 minutes ago


    Hong Kong, Central and Western District, Hong Kong SAR China Crossings Executive Search Full time

    About the RoleWe are seeking an experienced Internal Audit Lead to join our team at Oxfam Hong Kong. The successful candidate will be responsible for leading internal audit functions and providing assurance on the effectiveness of financial, risk management, and internal control processes.


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

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Global Banking and Markets Engineering team, you will play a vital role in ensuring the effectiveness of our internal control structure and risk management frameworks.Key ResponsibilitiesAssist in planning and...


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

    Job Title: Senior Manager – Group Internal AuditJob Summary:We are seeking a highly experienced and skilled Senior Manager to lead our Group Internal Audit team. The successful candidate will be responsible for developing and implementing audit strategies, policies, and procedures, as well as leading a broad range of complex audits.Key...


  • 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...


  • 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 to lead our Group Internal Audit team. The successful candidate will be responsible for developing and maintaining the Group's audit universe and risk profiles, performing risk assessment, and developing the risk-based annual audit plan.**Key Responsibilities**Develop and maintain the Group's...

  • Internal Audit Manager

    19 hours ago


    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...