- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
- Draft audit reports and present issues to the business while discussing practical cross-functional solutions
- Complete assigned audits within budgeted timeframes, and budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit processes improvements, including the development of automated routines
- Develop effective line management relationships to ensure strong understanding of the business
- 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.
- 58 years of relevant experience Effective verbal and written communication and negotiation skills 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 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.
- Inglés con fuertes habilidades en redacción.
-
CV ADJUNTOJob Family Group
:Internal Audit - Job Family
:Audit - Time Type
:Full time - Citi is an equal opportunity and affirmative action employer.
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Senior Auditor- Ia Consumer C12 - 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.
View the "EEO is the Law" poster. View the EEO is the Law Supplement
.View the EEO Policy Statement
.View the Pay Transparency Posting
