Internal Audit Specialist with Financial Expertise

hace 4 horas


Xico, México Citi A tiempo completo
Job Overview

Citi is seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our audit department, you will be responsible for performing complex audits, drafting reports, and presenting findings to senior stakeholders.

Responsibilities
  • Draft detailed audit reports highlighting areas for improvement and potential risks
  • Presentation of audit results to senior management and business leaders
  • Collaborate with cross-functional teams to develop and implement process improvements
  • Develop effective working relationships with line managers to ensure strong understanding of the business
  • Exercise independence of judgment and autonomy in decision-making
Requirements
  • 5-8 years of relevant experience in internal audit or control
  • Advanced proficiency in English language
  • Excellent communication, negotiation, and project management skills
  • Able to remain unbiased in diverse working environments
Education

Bachelor's degree or equivalent experience

Compensation

The estimated salary for this position is $85,000 - $120,000 per annum, depending on location and experience.

About Citi

Citi is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity, equity, and inclusion.



  • Xico, México Amex A tiempo completo

    We are seeking a highly skilled Internal Audit Senior Specialist to join our team at American Express. As a key member of the Internal Audit Group (IAG), you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Company OverviewAmerican Express is a global financial services company that has been...

  • Internal Audit Manager

    hace 4 semanas


    Xico, México Citigroup Inc. A tiempo completo

    Job SummaryCitigroup Inc. is seeking a highly skilled Internal Audit Manager to contribute to the effective execution of its Internal Audit function. The ideal candidate will have a strong background in risk-based auditing and a proven track record of delivering high-quality audit reports.Key Responsibilities:Contribute to the development of risk-based...


  • Xico, México Assurant A tiempo completo

    Job Summary:We are seeking an experienced Internal Audit Professional to join our team at Assurant. As an Auditor (Reports To Us), you will be responsible for evaluating internal controls and identifying risks within the organization.About the Role:This is a full-time, permanent position that requires a strong background in auditing, with a focus on SOX...

  • Internal Audit Expert

    hace 3 semanas


    Xico, México Mondelez International A tiempo completo

    Mondelez International is a leading global snacking company committed to making the most of the moments that matter. As an Internal Audit Expert, you will play a crucial role in ensuring the integrity and effectiveness of our internal controls and audit processes.Estimated Salary: $80,000 - $120,000 per year (dependent on location).In this exciting role, you...


  • Xico, México E F E A tiempo completo

    At E F E, we're committed to excellence in governance and quality management. As a Provincial Internal Audit Specialist, you'll play a pivotal role in ensuring the integrity of our operations and services. Your extensive experience in policy preparation and process development will be invaluable in driving continuous improvement throughout our...


  • Xico, México Novartis A tiempo completo

    We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.About the RoleThis is a dynamic opportunity for an experienced Accounting Specialist with Reporting Expertise to join our team in Mexico City. In this role, you will provide analytical support to the FRA discipline...


  • Xico, México Citi A tiempo completo

    Citi seeks a highly skilled Financial Management Specialist to join their team. This role will oversee complex financial processes, ensuring accuracy and compliance with regulatory requirements. The ideal candidate will have a comprehensive understanding of financial systems and be able to lead a team of professionals in delivering high-quality services.Key...


  • Xico, México Citi A tiempo completo

    **Job Overview:**Citi is a global leader in financial services, and we're looking for an experienced Senior Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for leading audits across various business lines, ensuring the effectiveness of our risk management framework and identifying opportunities for process...


  • Xico, México Citi A tiempo completo

    Citi seeks a seasoned professional to fill the role of Senior Internal Audit Manager, responsible for leading high-profile audit engagements and driving strategic risk management initiatives.As a key member of the Internal Audit team, this individual will be responsible for:Key ResponsibilitiesDeveloping and executing comprehensive audit plans, leveraging...


  • Xico, México Sherwin-Williams A tiempo completo

    Company OverviewSherwin-Williams is a world leader in the manufacture, development and distribution of paints, coatings and related products. Our company has been around for over 150 years, with a strong commitment to innovation and customer satisfaction.Job DescriptionWe are seeking an Audit Compliance Specialist to join our Internal Audit team. As an Audit...


  • Xico, México Citi A tiempo completo

    Citi is an equal opportunity and affirmative action employer seeking a highly skilled IT Audit and Risk Management Specialist to join our team. The successful candidate will have 2-5 years of experience in IT Audit and possess excellent analytical, problem-solving, and communication skills.The ideal candidate will have a Bachelor's/University degree,...


  • Xico, México E F E A tiempo completo

    As a seasoned professional, you will have the opportunity to contribute your expertise in human resource management and quality assurance to enhance the operations of E F E. With a proven track record of developing and implementing effective systems, you will lead the Internal Quality Audit Team in maintaining certification to ISO 9001:2015. Your knowledge...


  • Xico, México Advanced Accelerator Applications (Italy) - S... A tiempo completo

    About this Opportunity**Location:** Mexico City #HybridWe are seeking a Senior Financial Operations Specialist to join our team in Mexico City. This is an exciting opportunity to work with a dynamic and innovative organization, where you will have the chance to make a real impact on our financial operations.**About the Role:This role will be responsible for...


  • Xico, México Ericsson A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Controller Specialist to join our team at Ericsson. In this role, you will be responsible for ensuring the accuracy and timeliness of financial statements and performance of company controlling activities for 2-3 entities in the HUB.About this OpportunityCompany Control HUBs play a crucial role in Ericsson...


  • Xico, México Softwareone A tiempo completo

    Financial SpecialistWe are seeking a highly skilled Financial Specialist to join our team in Mexico City. This is a full-time position that requires strong analytical and problem-solving skills.Main Responsibilities:Foster cross-functional collaboration by facilitating scheduled calls with the Local finance team to discuss resolutions and make strategic...


  • Xico, México Carrier Transicold Polska Sp. Z O.O. A tiempo completo

    About this OpportunityWe are seeking a skilled Senior Financial Analyst to join our team as an RTR Specialist. This is a unique opportunity to leverage your financial expertise and analytical skills to drive business growth and improve financial reporting.Job DescriptionAs an RTR Specialist, you will be responsible for performing and analyzing accounting...


  • Xico, México Citi A tiempo completo

    **Job Summary:**We are seeking an Internal Audit Professional to join our team at Citi. This is a full-time position that requires effective project management skills, strong communication and negotiation abilities, and the ability to remain unbiased in a diverse working environment.**Responsibilities:**The successful candidate will be responsible for...


  • Xico, México Damco Spain Sl A tiempo completo

    Unlock new opportunities in logistics and transportation with Damco Spain Sl. We are a global leader in the industry, driven by innovation and a passion for excellence. Our team is at the forefront of delivering seamless supply chain solutions to our customers, and we need talented professionals like you to join us.We offer competitive compensation and...


  • Xico, México Kroll A tiempo completo

    About the RoleKroll is looking for a skilled Senior Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in developing and executing the annual audit plan, conducting audit assignments,...


  • Xico, México Bbva A tiempo completo

    About Us: As a leading global company, BBVA is committed to innovation and digital transformation. Our Internal Audit Department plays a crucial role in ensuring the integrity of our financial systems and processes.Job Overview: We are seeking a highly skilled Financial Risk Management Specialist to join our team. This professional will be responsible for...