VP Internal Audit Manager – Hybrid Leader

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

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