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The Chief Auditor and Head of Audit Hong Kong, Chief Audit Executive Citibank Hong Kong & Head of Audit Mauritius is a senior-level management position responsible for contributing to the strategic direction of Citi’s Internal Audit function. The role involves directing audit activities and assessments, applying in-depth knowledge, critical thinking, and leadership to optimize audit operations and address risks.
Job Responsibility:
Responsible for the coordination and delivery of high-quality multiple concurrent risk-based audit plans
ensures audit reports are complete, insightful, and timely
validates and delivers regulatory submissions
reports to the Management Board and Audit Committee
engages with senior leadership including the Citi Country Officer
maintains strong working relationships with franchise and global teams
develops and delivers comprehensive regulatory responses
assesses risks and controls at country and legal vehicle levels
oversees governance and IA resources optimization
develops and motivates team members.
Requirements:
At least 15 years of diversified financial management experience in audit or a related role
international experience is preferred
related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
in-depth experience with the Hong Kong Monetary Authority (HKMA) and proven experience working with local regulators
extensive experience with Hong Kong banking regulations, including but not limited to liquidity, capital adequacy, anti-money laundering, information security, cybersecurity, and credit risk
strong understanding of banking products, operations, and risk frameworks
exceptional leadership, executive communication and strategic thinking skills
experience in working with global teams and dealing with integrated internal audit and assurance delivery
proficient in Risk and Control analysis and audit concepts, governance, and the design and operation of risk management and control frameworks.
Nice to have:
Master’s degree
international audit experience
What we offer:
Equal opportunity employer
accessibility support for applicants with disabilities
global benefits supporting well-being, growth, and work-life balance.
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