**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.
**Candidato ideal**:
- Se requiere un Auditor Intermedio con experiência en Riesgo y Control.




- Ideal áreas de Riesgo y Control, IBCO, Compliance.
- Experiência relevante en Validación, ejecución y seguimiento de controles.
- Ideal experiência en auditorias de área de Afore, Pensiones y Seguros
- Necesario inglés intermedio con la habilidad realizar documentos y reportes en inglés.
- Ideal manejo de Big Data.
- Organización y seguimiento.
- Ágil y Analítico
- Nível Intermedio - C11
- No gente a cargo
- Esquema Hibrido, Santa Fe
**Recomendaciones**:
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- 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.-
- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._

📌 Banamex - Auditor (Ciudad de México)
🏢 Citi
📍 Ciudad de México