Senior Auditor Payments Specialist

hace 17 horas


Xico, México Citigroup Inc. A tiempo completo
Senior Auditor Payments Job Description

The Senior Auditor Payments role is an intermediate-level position that involves managing a small team in performing moderately complex audits and assessments of Citigroup'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 services to help Citigroup reach business goals.

Key Responsibilities:
  • Manage a small team of internal audit professionals that performs moderately complex audits
  • Complete assigned audits within budgeted timeframes and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
  • Draft audit reports and present issues to the business while discussing practical cross-functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Develop internal audit staff and provide coaching to team members
  • Audit and assess the effectiveness of Citigroup's risk management and control processes
Qualifications:
  • 5-8 years of relevant experience
  • Effective verbal, written, and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Bachelor's/University degree or equivalent experience


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