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Senior Financial Auditor

hace 2 meses


Xico, México Citi A tiempo completo

**Job Summary**:

Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.

**Key Responsibilities**:

• Conduct audits to ensure the effectiveness of internal controls and risk management processes
• Draft and present audit reports to senior stakeholders and business leaders
• Identify and assess emerging risks and recommend solutions
• Collaborate with cross-functional teams to develop and implement audit processes improvements
• Develop effective relationships with senior stakeholders and team members
• Exercise independence of judgment and autonomy in audit decision-making

**Requirements**:

• 5-8 years of relevant experience in financial auditing or a related field
• Effective verbal and written communication and negotiation skills
• Strong project management and influencing skills
• Ability to remain unbiased in a diverse working environment
• Bachelor's/University degree or equivalent experience

**Preferred Qualifications**:

• Experience with financial risk analysis and control processes
• Intermediate-level proficiency in English for report writing and translation
• Analytical skills with a preference for data analysis using SAS, Python, SQL, and Excel
• Hybrid work arrangement
• **Job Family Group:** Internal Audit
• **Job Family:** Audit
• **Time Type:** Full time

**Citi is an Equal Opportunity Employer**:

Citi is committed to diversity and inclusion. We are an equal opportunity employer and welcome applications from qualified candidates regardless of their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.