**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.-
- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._

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