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Auditoría III Intermedia en Citi – enfoque en análisis de datos y mejora de procesos.
Trabaja en el equipo de auditoría interna de Citi con oportunidades de crecimiento y contribución comunitaria.
Discover your future at Citi
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Job Overview
The Auditor III is an intermediate level role responsible for applying in-depth specialty area knowledge to perform audits across the business in coordination with the Audit team. The overall objective is to utilize data analysis tools to draft and present audit reports to the business and discuss practical solutions with business leaders.
Responsibilities:
- 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
- Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
- 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.
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
2-5 years of relevant experience
Effective verbal, written and negotiation skills
Effective project management skills
Demonstrated ability to remain unbiased in a diverse working environment
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.
REQUISITOS:
Licenciatura :Contaduría, Actuaría, Ingeniería. ( Necesario Titulado )
2 o más años en Auditoría (interna/externa).
Experiencia en identificación riesgos y controles de instituciones bancarias.
Preferente experiencia en banca, casas de bolsa o entidades reguladas.
Conocimiento en Tesorería y/o mercados financieros (Deseable)
Manejo de data analytics SQL y Excel avanzado (Preferente)
Necesario Inglés avanzado (lectura/escritura)
Habilidades : Pensamiento analítico, atención al detalle, comunicación efectiva, capacidad de negociación, proactividad.
NOTA: Necesario radicar en CDMX , ya que la vacantes estará en dicha ubicación.
Factor de descarte : Aquellos candidatos que no cumplan con los requisitos establecidos en el Job Posting serán descartados del proceso de selección.
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Job Family Group:
Internal Audit
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Job Family:
Audit
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Time Type:
Full time
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Most Relevant Skills
Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.
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Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use your search tools and/or apply for a career opportunity review Accessibility at Citi .
View Citi’s EEO Policy Statement and the Know Your Rights poster.