Senior Auditor I - Tlahuac, México - Citi
Descripción
Responsibilities:
- 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 crossfunctional 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.
Qualifications:
- 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 experience
-
Job Family Group:
Internal Audit
-
Job Family:
Audit
-
Time Type:
Full time
- Citi is an equal opportunity and affirmative action employer.
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.
EEO is the Law" poster. View the
EEO is the Law Supplement.
View the
EEO Policy Statement.
View the **Pay Transparency Posting
Más ofertas de trabajo de Citi
-
Vendor Management Analyst
Ciudad de México - hace 1 semana
-
Branch Personal Executive 1
Puerto Vallarta, México - hace 2 semanas
-
2024 Markets Analyst Program
Tlahuac, México - hace 3 días
-
Promotor de Tarjeta de Crédito Citibanamex
Monterrey, México - hace 3 semanas
-
Supervisor de Calidad
Metepec, México - hace 3 días
-
Analista de Control en Inversiones
Tlahuac, México - hace 3 semanas