- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
- Monitor, assess, and recommend solutions to emerging risks
- Identify inconsistencies in audit data or results, define business issues and formulate recommendations on policies, procedures or practices
- Contribute to the development of audit process improvements, including the development of automated routines
- Develop effective line management relationships to ensure strong understanding of the business
- Coach team members in throughout audit process
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
- 25 years of relevant experience Effective verbal, written and negotiation skills Effective project management skills Demonstrated ability to remain unbiased in a diverse working environment Intermediate Advanced English
Education: - Bachelor's/University degree or equivalent experienceThis job description provides a high
- level review of the types of work performed. Other job
- related duties may be assigned as required.
-
Job Family Group:Internal Audit -
Job Family:Audit -
Time Type:Full time - Citi is an equal opportunity and affirmative action employer.
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Finance Auditor Analyst C11 - Xico, México - Citi
Descripción
Responsibilities:
Qualifications:
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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EEO is the Law Supplement.View the
EEO Policy Statement.View the **Pay Transparency Posting
