**Discover your future at Citi**:
Working at Citi is far more than just a job.
A career with us means joining a team of approximately 219,000 dedicated people from around the globe.
At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.
**Job Overview**:
**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 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**:
- **Licenciatura** :Contaduría, Actuaría, Ingeniería.
(**Necesario Titulado**)**:
- **2 o más años en Auditoría (interna/externa).
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- **Experiência en identificación riesgos y controles de instituciones bancarias.
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- **Preferente experiência en banca, casas de bolsa o entidades reguladas.
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- **Conocimiento en Tesorería y/o mercados financieros**(Deseable)**:
- **Manejo de data analytics SQL y Excel avanzado (Preferente)**:
- **Necesario Inglés avanzado (lectura/escritura)**:
- **Habilidades**: Pensamiento analítico, atención al detalle, comunicación efectiva, capacidad de negociación, proactividad.
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**NOTA: Necesario radicar en CDMX, ya que la vacantes estará en dicha ubicación.
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**Job Family Group**:Internal Audit
- **Job Family**: Audit
- **Time Type**: Full time
- **Most Relevant Skills**:Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.
- **Other Relevant Skills**:For complementary skills, please see above and/or contact the recruiter.

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