Audit Specialist

hace 2 días


Veracruz, Veracruz-Llave, México Citigroup Inc. A tiempo completo

Senior Auditor I Job Summary

Citigroup Inc. is seeking a highly skilled Senior Auditor I to join our team. As a Senior Auditor I, you will be responsible for performing moderately complex audits and assessments of our risk and control environments.

Key Responsibilities:

  • Conduct audits, including drafting reports and presenting findings to stakeholders.
  • Monitor and assess emerging risks, and recommend solutions to mitigate them.
  • Develop and implement audit process improvements, including automated routines.
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance.
  • Build strong relationships with business stakeholders to ensure a deep understanding of their operations.

Requirements:

  • 5-8 years of relevant experience in audit or a related field.
  • Effective communication and negotiation skills.
  • Subject matter expertise in audit technology.
  • Strong influencing and relationship management skills.
  • Ability to remain unbiased in a diverse working environment.

Education:

  • Bachelor's/University degree or equivalent experience.

This role requires a high level of independence, autonomy, and subject matter expertise. If you are a motivated and detail-oriented professional with a passion for audit and risk management, we encourage you to apply.


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