Senior Audit Manager - Global Spread Products Senior Audit Manager - Global Spread Products …

Citi
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Be the first to apply
Competitive
Citi
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Be the first to apply
Competitive
Citi
Senior Audit Manager - Global Spread Products
The Audit Manager is an intermediate level role responsible for performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The Vice President (VP) candidate will be a key member of a global team responsible for providing assurance over Municipals, Securitized Products and Credit Trading, collectively known as the Global Spread Products (GSP) business. GSP participates in the secondary market as well as offers securitizations and financing solutions. The product offering mainly includes cash, derivatives and loans. This individual will report to the Senior Vice President (SVP) of the GSP IA team. 

Responsibilities:
  • Developing and executing the audit plan for GSP in accordance with Internal Audit standards, relevant local regulations and Citigroup and Citibank policies
  • Delivers audit reports, in accordance with Internal audit and regulatory standards
  • Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan
  • Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
  • Collaborate with teams across the business and determine impact on the overall control environment and audit approach
  • Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function
  • Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
  • 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:
  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • 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

Education:
  • Bachelor's/University degree, Master's degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - HK------------------------------------------------------
Time Type :Full time------------------------------------------------------
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