**Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Monitor, assess, and recommend solutions to emerging risks- Identify inconsistencies in audit data or results, define business issues and formulate recommendations on policies, procedures or practices- Contribute to the development of audit process improvements, including the development of automated routines- Develop effective line management relationships to ensure strong understanding of the business- Coach team members in throughout audit process- 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:- 2-5 years of relevant experience- Effective verbal, written and negotiation skills- Effective project management skills- Demonstrated ability to remain unbiased in a diverse working environment**Education**:- Bachelor's/University degree or equivalent experienceThis job description provides a high-level review of the types of work performed.Other job-related duties may be assigned as required.Candidato ideal:- Se requiere un Auditor Intermedio con bases sólidas en auditorias financieras.
- Experiência mínima entre 2 y 3 años en manejo de riesgos y controles, validación de Issues.Idóneo experiência auditando reportes regulatorios, estados financieros.
- Ideal inglés avanzado, necesario y fundamental habilidad y experiência en reportes y documentos en inglés- Lic.Contador o Afín.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.
- Actualiza tu perfil en Workday y asegúrate de ADJUNTAR TU CV.
- Salario competitivo, beneficios y prestaciones superiores.Job Family Group:Internal Audit- **Job Family**:Audit- Time Type:Full time- Most Relevant SkillsControl Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
- Other Relevant SkillsFor complementary skills, please see above and/or contact the recruiter.View Citi's EEO Policy Statement and the Know Your Rights poster.

📌 Banamex Auditor Intermedio (Xico)
🏢 Citigroup
📍 Xico