**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.
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.
**Requisitos**:
- **Escolaridad**:Lic. en Contabilidad, Administración, Acturaría**. NECESARIO estar títulado.**
- ** Experiência** de **5 años o más** en **consultorias y/o despachos, en áreas de Control Interno**con la función de **Auditor** en **seguimiento** al** sector de Afore, Inversiones y Seguros.**
- **Indispensable**dominio de **inglés avanzado (lectura, escritura, conversación).**
- ** Necesario**dominio** de Excel Avanzado.**
- ** Habilidades**: Analítico, facilidad para trabajar en equipo, negociación,enfoque a resultados, facilidad de comunicación, **liderazgo** (prefe**rente tener personal a su cargo**).**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.
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📌 Senior Auditor I (Ciudad de México)
🏢 Citigroup
📍 Ciudad de México