Citi Group Chief Auditor – Asia South Cluster Head Audit Executive 

Singapore, Singapore 

113987921

The Chief Auditor for Asia South Cluster andChief Auditfor Singapore is a senior leadership role responsible foroversight ofindependent assurancethe effectiveness of the internal control environment acrossAsia South.into CitiIA Internationaland is independent from.

This role overseesacross multipleSingapore to ensurealignment with global Internal Audit standards and regulatory expectations. The incumbent iskey liaisonand appointedManager forCiti Singaporewith theMonetary Authority of Singapore (MAS). TheIA activitiesregulatory authoritiesCountry Headof Auditscovering theAsia South C.

Strategic Leadership

• and oversee CitiInternal Audit activitiesfor theAsia South Clusterthatincludes Singapore,Indiaand South Asia(Bangladesh and Sri Lanka)Indonesia, Malaysia,Philippines,ThailandandVietnam.

• teams across Citi Internal Audittodefine and execute the audit strategy in alignment withSingapore andClusterneedsas well asglobal Internal Audit priorities.

• Provide strategic counsel to senior business and risk leaders on control, governance, and emerging risks.

• Build and sustain an open,constructiveand co-operativerelationshipswithglobal and local regulatorsas well asindustry associations, peer groups and professional practices bodies, including Citi IA representation on key regulatory developments and formulation ofindustry best practicesin Singapore.

Audit Oversight

• andensureadequate IAcoverageover top and emergingaudit needs across Citi activitiesspanning acrosskeyCitibusinesses, legal entities, infrastructure andcontrolfunctions toSingapore and the Cluster.

• and deliverhigh-quality, risk-based auditsasrequiredandin line withIA auditplan.

• Drive continuous enhancement of audit execution, including the use of data analytics, automation, and agile methodologies.

Regulatory Engagement

• Act as the primary Internal Audit contact for key regulators in Singapore (e.g., MAS) andoverseeregulatory engagement activitiesthrough dedicated Country or Legal Entity Heads of Auditforotherjurisdictionswithin theCluster.

• Carry outdutiesas theappointedSenior Managerfor CitiSingaporeInternal Auditfunction,andfulfill IA obligationsin linewith MAS Guidelines on Individual Accountability andConduct.

• timelyandaccurateprovisions of IAregulatorysubmissionsandoverseeIAactivitiesand responses toAsia South and Singaporeregulatoryexams.

Governance and Risk Management

• oversightordirectlypresentsthe provision ofinsightful and independent reporting includingcredible challenges,key audit findings, trends, and risk themes toaudit committees and senior managementcommitteesfor Singapore andthe cluster.

• the adequacy andeffectiveness of Citiinternalcontrols,includingrobust issue remediation and continuous risk monitoringfor Singapore and the cluster.

• Maintain a strong understanding of regulatory developments and emerging risksfor Singapore andin thecluster.

People Leadership

• Provide overallIA executivepresenceand supportto the IA functionbased inSingapore and the Cluster

• Lead, coach, and develop a high-performing, geographically dispersed audit team.

• Foster a culture of integrity, accountability, and continuous improvement.

• Promote diversity, equity, and inclusion across the audit functionin theClusterandbean advocateof“SingaporeCore”talentasCitiIA Senior leader for Singapore.

Qualifications:

• +years of experience in internal audit or related risk and control functions within financial services.

• Strong knowledge of Asia South financial markets and regulatory environments, especially Singapore.

• track recordof leading complex audit programs,seniorstakeholderand regulatorengagement.

• Exceptional leadership,executivecommunications, and strategic thinking skills.

• Professional certifications such as CPA, CA, CIA, or equivalent preferred.

• Bachelor’s orMaster’s degree in Accounting, Finance, or related discipline.