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Senior Auditor Payments Specialist

hace 2 meses


Ciudad de México, Ciudad de México Citibank A tiempo completo

The Senior Auditor Payments role at Citibank is a key position that requires a strong understanding of risk and control environments. As an intermediate-level auditor, you will be responsible for managing a small team in performing moderately complex audits and assessments.

Key Responsibilities:

  • Lead a team of internal audit professionals in conducting audits and assessments of Citibank's risk and control environments
  • Develop and implement audit plans to ensure timely completion of audits within budgeted timeframes and costs
  • Identify and assess emerging risks, and recommend solutions to mitigate these risks
  • Contribute to the development of audit processes improvements, including the development of automated routines to enhance audit testing
  • Draft and present audit reports to the business, highlighting key findings and recommendations
  • Apply in-depth knowledge of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Develop and coach internal audit staff to enhance their skills and knowledge
  • Assess risk and provide recommendations to business decisions, ensuring alignment with Citibank's risk management framework

Requirements:

  • 5-8 years of relevant experience in internal audit or a related field
  • Effective verbal, written, and negotiation skills
  • Strong project management and influencing skills
  • Bachelor's/University degree or equivalent experience

This role requires a strong understanding of risk and control environments, as well as excellent leadership and communication skills. If you are a motivated and detail-oriented individual with a passion for audit and risk management, we encourage you to apply.