Banamex Auditor Intermedio C11

hace 2 semanas

Ciudad de México Citi A tiempo completo

**Responsibilities**:

- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
- Monitor, assess, and recommend solutions to emerging risks
- Identify inconsistencies in audit data or results, define business issues and formulate recommendations on policies, procedures or practices
- Contribute to the development of audit process improvements, including the development of automated routines
- Develop effective line management relationships to ensure strong understanding of the business
- Coach team members in throughout audit process
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.

**Qualifications**:

- 2-5 years of relevant experience
- Effective verbal, written and negotiation skills
- Effective project management skills
- Demonstrated ability to remain unbiased in a diverse working environment

**Education**:

- Bachelor’s/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

**Candidato ideal**:

- Se requiere un Auditor Intermedio con bases sólidas en auditorias financieras.
- Experiência mínima entre 2 y 3 años en manejo de riesgos y controles, validación de Issues. Ideal experiência auditando reportes regulatorios, estados financieros.
- Ideal inglés avanzado, necesario y fundamental habilidad y experiência en reportes y documentos en inglés
- Lic. Contador o Afín.

**Recomendaciones**:

- Revisa y analiza detenidamente el Job Posting. Si cumples con los requisitos, no dudes en aplicar.
- El Job Posting estará publicado por 5 días hábiles y tiene fecha de vencimiento para poder postular.
- Actualiza tu perfil en Workday y asegúrate de **ADJUNTAR TU CV.**:

- Salario competitivo, beneficios y prestaciones superiores.**Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- **Most Relevant Skills**

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
- **Other Relevant Skills**

For complementary skills, please see above and/or contact the recruiter.-
- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._

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