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Senior Auditor Payments Specialist

hace 2 meses


Veracruz, Veracruz-Llave, México Citigroup Inc. A tiempo completo
Senior Auditor Payments Job Description

The Senior Auditor Payments role is a critical position within Citigroup Inc. that requires a high level of expertise in managing risk and control environments. As a Senior Auditor, you will be responsible for leading a small team of internal audit professionals in performing moderately complex audits and assessments.

Key Responsibilities:
  • Manage a small team of internal audit professionals to perform audits within budgeted timeframes and costs.
  • Monitor and assess emerging risks, and recommend solutions to mitigate them.
  • Contribute to the development of audit processes improvements, including the development of automated routines.
  • Draft audit reports and present issues to the business, discussing practical cross-functional solutions.
  • Recommend appropriate solutions to risk and control issues, applying understanding of internal audit standards, policies, and local regulations.
  • Develop internal audit staff and provide coaching to team members.
  • Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.
Qualifications:
  • 5-8 years of relevant experience in internal audit or a related field.
  • Effective verbal, written, and negotiation skills.
  • Effective influencing and relationship management skills.
  • Bachelor's/University degree or equivalent experience.