Auditing Expert

1 month ago

Hong Kong, Central and Western District, Hong Kong SAR China Citi Full time
At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks.

Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders including Citi's board of directors, senior management, and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.

We're currently seeking a high-caliber professional to join our team as Auditing Expert - Markets Control Specialist in Hong Kong. This role is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

The Auditing Expert - Markets Control Specialist will be expected to:
  1. Consistently develop, execute, and deliver audit reports in a timely manner, in accordance with 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 and 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
  6. Advise the business on change initiatives while advancing integrated auditing concepts and technology adoption
  7. Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  8. Apply in-depth understanding of Internal Audit standards, policies, and regulations to a specific product or function area

As a successful candidate, you'd ideally have the following skills and exposure:

  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred
  • Effective comprehension of the business side of audit functions 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.

Estimated Salary: $120,000 - $180,000 per year.

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