The Audit Manager is an intermediate level role responsible for managing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Internal Audit team. The overall objective is to ensure the firm meets audit standards and regulations in partnership with business leaders and execute audit plans.
Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as risk assessments, business monitoring and governance committee reporting;
Manages audit activities for ICG Markets Operations at the global, regional or country level;
Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role;
Proactively monitors industry developments, new laws, rules and products, and considers implications for the business and audit universe / plan;
Proactively advances integrated auditing concepts and use of technology;
Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of relevant high risk areas;
Develops effective senior line management relationships, establishing a culture of engagement while adding value;
Build and sustain effective contacts and relationships with colleagues through effective teamwork, developing a strong understanding of the business and innovative thinking;
Participates in major business initiatives and pro-actively advises and assists the business on change initiatives;
Finalize audit findings and uses judgment to provide an overall opinion on and identifying opportunities for improvement on the control environment;
Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems;
Serves as lead reviewer for all types of audits covering the ICG businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies;
Effectively manage audit teams, performing timely review and providing honest and constructive feedback.
Degree equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus;
Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables;
Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment;
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views;
This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style;
Self-motivated, effective under pressure and willing to take personal responsibility;
Strong interpersonal skills for interfacing with all levels of internal and external audit and management;
Possesses strong project management, organizational and interpersonal skills, makes sound decisions, exhibiting initiative, intuitive thinking and ability to work proactively without close supervision;
Consulted often by others for advice and opinions and recognized as a leadership role model;
Frequently involved in matters that require complex judgments and solutions based on sophisticated analysis;
Solid business understanding of operational processes, including settlements, payments, asset servicing, margining and reconciliations.
Bachelor's degree/University degree or equivalent experience
Master's degree preferred
Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
We are implementing the Vaccine Pass in accordance with the guidance of the HKMA, effective April 1, 2022.All Citi staff will be required to be vaccinated against COVID-19 or have a valid medical exemption to enter Citi premises.To comply with this, the successful candidate must be either vaccinated against COVID-19 or have a valid medical exemption.
Job Family Group: Internal Audit Job Family: Audit Time Type: Full time Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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