**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**:
- Manage a small team of internal audit professionals that performs moderately complex audits
- 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 to help focus audit testing
- Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
- Recommend appropriate and pragmatic solutions to risk and control issues
- Develop internal audit staff, and provide coaching to team members
**Qualifications**:
- 5-8 years of relevant experience
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
**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.
Administrar la operación de Auditoría Interna mediante métricas, Dashboard,



reporting ejecutivo y análisis de datos.
Business Intelligence, Data Analytics, Reporting, Performance Management y Mejora Continua.
Deseable entendimiento del ambiente de control y auditoría, pero no necesariamente experiência profunda con reguladores.
Diseñar Dashboard, generar KPIs, consolidar métricas de Auditoría, monitorear productividad, issue management y seguimiento de indicadores estratégicos.
Explotación de datos, automatización de reportes y generación de insights para la toma de decisiones.
Power BI, Excel Avanzado, bases de datos, automatización y herramientas analíticas.
Preferentemente Ingeniería, Actuaría, Sistemas, Data Analytics o carreras con resistente orientación analítica.
Generación de insights, eficiencias operativas, automatización, monitoreo de desempeño y mejora de productividad del área.
Análisis de datos, visualización, storytelling ejecutivo, resolución de problemas, automatización y mejora continua.
Inglés deseable avanzado, necesario intermedio**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.

📌 Banamex Audit Analytics Senior (Xico)
🏢 Citi
📍 Xico