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Global Consumer Bank - Audit Manager - Vice President

CFA Institute
Not Specified
Not Specified

Job Description

Internal Audit is a global organization covering Citi's global businesses and service to clients and customers in various countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally.
Job Purpose:
This role directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally.
This role will provide assurance in line with the global, risk-based approach of the Internal Audit department as well as focus on relevant regulatory expectations and requirements. The role will leverage the product/functional expertise of the Global IA team, and may also provide support to the Consumer Banking Audit program in Asia, Europe and Middle East.
Citi Hong Kong's Consumer Bank is part of the regional Asia Pacific Consumer business operating in Asia Pacific, Europe and the Middle East. Citi Hong Kong offers a wide range of consumer banking products to customers including Unsecured Personal Loans, Investments, Current and Savings Accounts, Insurance, and Mortgages. Audit coverage will also include the back-end operations supporting consumer banking.
This position has a direct reporting line to the Senior Audit Manager, and is based in Hong Kong.
Key Responsibilities:
- Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.
- Delivers on time high quality audit reports, Internal Audit and regulatory issue validation, as well as business monitoring and governance committee reporting.
- Manages audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan.
- Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams.
- Proactively advances integrated auditing concepts and use of technology.
- Manages a complex and critical unit within Internal Audit, including a small to medium d team of Internal Audit professionals. Recruits staff, develops talent, and builds effective teams. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations applies a broad and comprehensive knowledge of high risk areas including: Consumer or Investment Banking, technology management project/program management regulatory compliance or supplier management.
- Leads the professional development of Internal Audit staff.
- Develops effective senior line management relationships and has a strong understanding of the businesses.
- Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach.
- Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.
- Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
- Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model.
- Participates in major business initiatives and pro-actively advises and assists the business on change initiatives.
- Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues. Analyzes reporting findings Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
- Serves as lead reviewer for all types of reviews.
- Reviews Business Monitoring Quarterly Summaries
Qualifications - External
- BA/BS or 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.
- Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of deposit, personal lending and investment products, especially those associated with the consumer banking business.
- 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.
- Strong interpersonal skills for interfacing with all levels of internal audit and management.
- Good English language skills (both written and spoken) are required.
Job Family Group:
Internal Audit
Job Family:
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.
Citigroup Inc. and its subsidiaries ('Citi') invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .
View the ' EEO is the Law ' poster. View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting

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