**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 in Audit, Accounting and Finance industry**:
- ** Effective verbal and written communication and negotiation skills in English**:




- ** 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.**:
**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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📌 Citi Third Parties Sr Auditor (Ciudad de México)
🏢 Citi
📍 Ciudad de México