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Audit Director

https://www.citi.com/ Logo

Citi

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Location:
Hong Kong, Kowloon

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Audit Director role is a senior management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function. The role focuses primarily on audit assurance activities relating to corporate and commercial lending, investment banking, credit risk management, client coverage, and marketing for the Asia Pacific clusters. The individual will lead a team of auditors, ensure high-quality delivery of reports, provide independent assurance on risk and governance, engage with stakeholders, and support process improvements.

Job Responsibility:

  • Leads a team of auditors to provide assurance over banking and client-related activities
  • Deliver multiple audit engagements and ensure delivery of audit reports
  • Contribute to the delivery of reports outlining IA’s contributions
  • Provide independent assurance on design and operating effectiveness of an area
  • Ensure timely delivery of comprehensive regulatory and internal audit issue validation
  • Engage with senior Banking and Client stakeholders and participate in governance forums
  • Improve identification, measurement, management, reporting, and controls
  • Support Quality Assurance (QA) function of IA
  • Resolve issues found by QA and improve audit processes
  • Ensure adoption of Citigroup and Citibank Audit Committee Charters
  • Oversee tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget

Requirements:

  • 15+ years of experience in a related role
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Advanced level experience in a related role with extensive experience in business, functional and people management
  • Specific subject matter expertise and strong business understanding of corporate and investment banking activities
  • Demonstrated experience in managing teams and managing integrated internal audit and assurance delivery
  • Effective negotiation skills, a proactive and risk-based approach
  • Strong interpersonal skills
  • Strong leadership skills
  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred
What we offer:
  • Extensive on-the-job training
  • Exposure to senior leaders
  • Opportunity to give back through volunteerism
  • Resources to meet your unique financial needs
  • Healthy decision-making tools for financial well-being

Additional Information:

Job Posted:
May 23, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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