**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 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.
**Recommended Qualifications**:
- 5-8 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
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
**Candidato Ideal**:
- Se requiere un perfil con experiência necesaria en auditoria interna con fuertes skills de análisis de datos, manejo de altos volúmenes de información. Idóneo (no mandatorio)



programas de datos como SQL o Tableau. Es fundamental para el puesto nível de inglés intermedio para realizar papeles de trabajo, tradiciones, escritos, etc. Indispensable disponibilidad para viajar de manera frecuente en zona metropolitana y al interior de la república, el rol demanda realizar auditorías en sucursales.
**Recomendaciones**:
- Revisa y analiza detenidamente el Job Posting. Si cumples con los requisitos, no dudes en aplicar.
- El Job Posting estará publicado por 5 días hábiles y tiene fecha de vencimiento para poder postular.
- **Mayor prioridad a perfiles con CV adjunto y perfil actualizado en Workday.**:
- **Sólo adjunta CV en versión Word o PDF,**no fotografías, Excel o Power Point.
- Es fundamental tener disponibilidad y facilidad para comunicarse en los canales de comunicación oficiales.
- Cumplir con los lineamientos de mi carrera (Tiempo la posición, desempeño y comunicar a manager actual).
- Radicar en la región que demanda el puesto.
- **Asegúrate de demostrar claramente tu experiência y habilidades en tu aplicación.**Job Family Group**:Internal Audit
- **Job Family**: Audit
- **Time Type**: Full time
- **Most Relevant Skills**:Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
- **Other Relevant Skills**:For complementary skills, please see above and/or contact the recruiter.-
- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._

📌 Banamex Senior Auditor (Ciudad de México)
🏢 Citi
📍 Ciudad de México