Job Req Id:
********
Location(s):
Ciudad De Mexico, Ciudad De Mexico, Mexico
**Job Type**:
On-Site/Resident
Posted:
May. 06, ****
**Discover your future at Citi**:
Working at Citi is far more than just a job.
A career with us means joining a team of more than 230,000 dedicated people from around the globe.
At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.
**Job Overview**:
**Responsibilities**:
- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
- Collaborate with teams across the business and determine impact on overall control environment and audit approach
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
- Leverage a comprehensive expertise to manage a team
- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
**Qualifications**:
- 6-10 years of relevant experience
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment




- **Expertise in Model Risk**:
- **English: hold conversations and be able to read and write documentation.
**
**Education**:
- Bachelor's/University degree, Master's degree preferred**:Actuarial, Economics, Finance.
**
- Carreras Actuario, Economista, Finanzas
- Sólida experiência en auditoría interna y modelos de riesgo
- Necesario inglés avanzado (fundamental para el puesto)
- Liderazgo
**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 presente).
- 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 Audit Manager Modelos De Riesgo (Xico)
🏢 Citi
📍 Xico