**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.
- Experiência de 5-7 años en Auditoría, deseable experiência en Auditoría de Sector Financiero.
- Conocimiento en manejo y análisis de datos.
- Conocimientos en temas contables, temas de crédito.
- Manejo de paquetería Office (Excel intermedio-avanzado, manejo de Acess, deseable SAS).
- Indispensable manejo de inglés avanzado.
- Perfil analítico, autogestivo, atención al detalle, organización, trabajo bajo presión, y negociación.Job Family Group:
Internal Audit
- **Job Family**:
Audit
- Time Type:
Full time
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📌 Banamex - Senior Credit Consumer Auditor (Xico)
🏢 Citigroup
📍 Xico