The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.
The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.ResponsibilitiesManage a small team of internal audit professionals that performs moderately complex auditsComplete assigned audits within budgeted timeframes, and budgeted costsMonitor, assess, and recommend solutions to emerging risksContribute to the development of audit processes improvements, including the development of automated routines to help focus audit testingDraft audit reports, and present issues to the business while discussing practical cross-functional solutionsRecommend appropriate and pragmatic solutions to risk and control issuesApply understanding of internal audit standards, policies, and local regulations to provide timely audit assuranceDevelop internal audit staff, and provide coaching to team membersAppropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency,



as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.Qualifications5-8 years of relevant experienceEffective verbal, written and negotiation skillsEffective project management skillsEffective influencing and relationship management skillsEducationBachelor'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.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 experiencia 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:------------------------------------------------------Job Family:------------------------------------------------------Time Type:Full time------------------------------------------------------Most Relevant SkillsControls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.
------------------------------------------------------Other Relevant SkillsFor complementary skills, please see above and/or contact the recruiter.------------------------------------------------------Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.View Citi's EEO Policy Statement and the Know Your Rights poster.
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📌 Banamex Audit Analytics Senior (Xico)
🏢 Citigroup
📍 Xico