Senior Auditor - Ciudad de México - Citi

Citi

Empresa verificada

Ciudad de México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Responsibilities:

Manage a small team of internal audit professionals that performs moderately complex audits
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 to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical crossfunctional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Develop internal audit staff, and provide coaching to team members

Qualifications:

58 years of relevant experience
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills

Education:

Bachelor's/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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INGLÉS AVANZADO
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Deseable experiência auditoria de procesos (VENDOR).
Excel intermedio / avanzado.
Riesgo y Control.
Esquema hibrido.

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En tu postulación no olvides adjuntar CV actualizado.
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Job Family Group:

Internal Audit
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Job Family:

Audit
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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.

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EEO Policy Statement.

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