**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.Ideal experiência auditando reportes regulatorios, estados financieros.
- Adecuado 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 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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📌 Banamex Auditor Intermedio (Xico)
🏢 Citi
📍 Xico