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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
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