Internal Audit Manager, Vice President

Citibank (Switzerland) AG; Manila; Hybrid; Confidential; Full time

Job summary

Citi Internal Audit is seeking a Vice President - Internal Audit Manager to lead moderately complex audits and assessments in Manila, Philippines, with a hybrid work arrangement. The role focuses on risk and control environments, collaborating with business leaders to determine solutions while upholding Citi's standards.

The ideal candidate has 8+ years of Internal Audit experience in finance or banking, strong English, and proven skills in project management, stakeholder influence, and unbiased

Qualifications

• 8+ years of Internal Audit experience in Finance or Banking.
• Strong English communication, both written and spoken.
• Good project management and stakeholder influencing skills.

Responsibilities

• Develop, execute and deliver audit reports in line with Internal Audit and Regulatory standards.
• Review the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
• Collaborate with teams across the business to determine impact on control environment and audit approach.
• Manage audit activities for a component of a product line, function, or legal entity at regional or country level.
• Advise the business on change initiatives and drive integrated auditing concepts and technology adoption.

Skills

Audit experience

English

Project management

Influencing skills

Relationship management

Ethical judgment

Education

Bachelor's degree

Master's degree preferred

Job description

## Internal Audit Manager, Vice PresidentApply: Hybrid: Taguig Philippines: Full time: Posted Today: End Date: October 3, 2026 (14 days left to apply): 26995432Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.**Shape your Career with Citi**Citi **Internal Audit (IA)** provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.We’re currently looking for a high caliber professional to join our team as **Vice President - Internal Audit Manager - Hybrid** (Internal Job Title: Vice President - C13) based in **Manila, Philippines**. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:* Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.* · We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.* · We empower our employees to manage their financial well-being and help them plan for the future.* · Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.* · We have a variety of programs that help employees balance their work and life, including generous paid time off packages.* · We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.**In this role, you are expected to:*** Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards* Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews* Collaborate with teams across the business and determine impact on overall control environment and audit approach* Manage audit activities for a component of a product line, function, or legal entity at the regional or country level* Leverage a comprehensive expertise to manage a team* Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption* Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues* Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area* 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 a successful candidate, you’d ideally have the following skills and exposure:*** 8+ years of relevant experience of Internal Audit within Finance OR Banking domain will be preferred* Effective comprehension of business side of audit function and subject matter expertise regarding technology application* Effective verbal, written and negotiation skills in English* Preferably, communication skills in Thai, Vietnamese, or Tagalog language* 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 preferredThis job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.**Take the next step in your career, apply for this role at Citi today**