Banamex - Auditor C11

hace 3 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 experienceThis 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 experiência en Riesgo y Control.- Ideal áreas de Riesgo y Control, IBCO, Compliance.- Experiência relevante en Validación, ejecución y seguimiento de controles.- Ideal experiência en auditorias de área de Afore, Pensiones y Seguros- Necesario inglés intermedio con la habilidad realizar documentos y reportes en inglés.- Ideal manejo de Big Data.- Organización y seguimiento.- Dinámico y Analítico- Nível Intermedio - C11- No gente a cargo- Esquema Hibrido, Santa Fe**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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