Internal Audit Manager

22 hours ago

Hong Kong, Central and Western District, Hong Kong SAR China Citi Full time
About the Opportunity

Citi is seeking a highly skilled and experienced Internal Audit Manager to join our Markets team in Hong Kong. As a key member of our internal audit function, you will play a crucial role in ensuring the effective operation of our risk management and governance processes.

Job Summary

The successful candidate will be responsible for managing moderately complex audits and assessments of Citi's risk and control environments. This includes developing and executing audit plans, reviewing business monitoring summaries, and collaborating with teams across the business to determine the impact on overall control environments and audit approaches.

Key Responsibilities
  • Develop, execute, and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
  • Review and approve Business Monitoring Quarterly summaries and serve as lead reviewer for all reviews.
  • Collaborate with teams across the business to determine the impact on overall control environments and audit approaches.
  • 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.
  • 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.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency.
Preferred Qualifications
  • Internal audit and Market Operations knowledge and experience preferred.
Salary Information

The estimated annual salary range for this position is $120,000-$180,000, depending on experience and qualifications.

  • Senior Internal Audit Manager

    2 weeks ago

    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...

  • Internal Audit Leader

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Cornerstone Global Partners Full time

    Cornerstone Global Partners is a leading advisory firm dedicated to providing exceptional services to our clients. We are currently seeking an experienced Internal Audit Leader to join our team.The estimated salary for this position is $120,000 - $180,000 per annum, depending on experience and qualifications.About the RoleWe are looking for a highly skilled...

  • Internal Audit Lead

    1 month 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.

  • Internal Audit Professional

    2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China IGNITE RECRUITMENT HONG KONG LIMITED Full time

    Company OverviewIgnite Recruitment Hong Kong Limited is a leading recruitment agency, and we are seeking a highly skilled Internal Audit Professional to join our team.About the RoleWe are looking for an experienced Senior Governance Expert to lead our internal audit function. The ideal candidate will have 6 years + of external and internal audit experience...

  • Senior Manager – Group Internal Audit

    1 month ago

    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...

  • Internal Audit Manager for Financial Services

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Larson Maddox Full time

    Company Overview: Larson Maddox is a leading investment bank in Hong Kong, committed to excellence in financial services.The Senior Internal Auditor will lead and manage the internal audit team, providing guidance and support to ensure effective audit execution.Job Responsibilities:Audit Team Leadership: Manage the internal audit team, ensuring successful...

  • 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...

  • Corporate Internal Audit Director

    1 month ago

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

    Cathay Pacific Airways Limited seeks a seasoned professional to fill the role of Corporate Internal Audit Director. This key position will be responsible for overseeing the Group's internal audit function, ensuring the adequacy and effectiveness of risk management and internal control systems.About UsWe are an international airline that offers a unique blend...

  • Internal Audit Professional for Risk Management

    4 weeks ago

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

    About the Role:We are seeking a highly skilled and experienced Internal Audit Professional to join our team at China Mobile International Limited. As an Assistant Internal Audit Manager, you will play a key role in our internal audit function, working closely with senior management to ensure that our operations are running efficiently and...

  • Senior Internal Audit Professional

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Larson Maddox Full time

    Company Overview:Larson Maddox is a leading investment bank in Hong Kong, dedicated to delivering exceptional financial services. Our commitment to excellence has earned us a reputation as a trusted partner in the industry.Salary: The estimated annual salary for this position ranges from HKD 1,200,000 to HKD 2,000,000, depending on experience.Job...

  • Internal Audit Leadership Role

    4 weeks ago

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

    About the PositionThe Hong Kong University of Science and Technology seeks a seasoned Internal Audit Manager to lead and perform audits of its operations, systems, processes, and activities. The appointee will report to a Senior Internal Audit Manager and work with colleagues to assess the adequacy and effectiveness of internal controls, providing...

  • Internal Audit Manager

    1 month 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...

  • Senior Internal Audit Professional

    4 weeks ago

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

    About the RoleAs a Senior Internal Audit Manager at Bank of China (Hong Kong) Limited, you will play a crucial role in leading and managing internal audit engagements related to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance, and Operational Risk Management. Your responsibilities will span from planning and risk assessment to...

  • Senior Officer, Internal Audit

    6 days ago

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

    Job Title: Senior Officer, Internal AuditAbout JC Executive Search: We are a professional recruitment agency dedicated to providing high-quality candidates for top clients.Job Overview: As a Senior Officer, Internal Audit, you will play a critical role in ensuring the financial and operational integrity of our client's business operations in China and Hong...

  • Internal Audit Director

    7 days ago

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

    Job OverviewWe are seeking an experienced Internal Audit Director to join our team at Classy Wheeler Limited. This role is responsible for overseeing internal audit processes and ensuring the accuracy of financial reporting.ResponsibilitiesConduct thorough financial, operational, and compliance audits to identify control weaknesses and provide...

  • Senior Internal Audit Professional

    7 days ago

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

    Classy Wheeler Limited, a renowned garment operation with over 70 years of experience, is seeking a highly skilled Senior Internal Auditor to join their team. As one of the largest manufacturers in the world, they require a professional with expertise in ensuring the efficiency and effectiveness of internal controls.Job DescriptionThe ideal candidate will...

  • Executive Leader

    3 weeks ago

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

    Company Overview">Bank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, providing a wide range of banking services to individuals, corporations, and institutions.">About the Role">We are currently seeking an experienced Senior Audit Manager to join our team. As a key member of our internal audit department, you will be...

  • Internal Audit Manager

    6 days ago

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

    Job OverviewOxfam Hong Kong, an international development and humanitarian non-profit organization, is seeking a skilled Internal Audit Manager to enhance financial integrity and ensure the effectiveness of internal controls.About OxfamOxfam Hong Kong is a global movement working to end poverty and related injustice. With a strong focus in Hong Kong and...

  • Senior Internal Audit Manager

    4 weeks 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 RoleCiti 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...

  • Internal Audit Professional

    3 weeks ago

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

    OverviewOxfam Hong Kong is an independent international development and humanitarian non-profit organization working to alleviate poverty and related injustice. The organization envisions a world free of poverty where women and men enjoy well-being and rights, working with partner organizations on development, humanitarian, policy advocacy, public education,...