Senior Auditor I - C12

Detalles de la oferta

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques/processes for the area or function and help Citi reach business goals.Responsibilities:Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.Complete assigned audits within budgeted timeframes and costs.Monitor, assess, and recommend solutions to emerging risks.Contribute to the development of audit process improvements, including the development of automated routines.Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.Develop effective line management relationships to ensure strong understanding of the business.Operate with a limited level of direct supervision.Exercise independence of judgment and autonomy.Act as SME to senior stakeholders and/or other team members.Assess risk when business decisions are made, considering the firm's reputation and safeguarding Citigroup, its clients and assets.Qualifications:5-8 years of relevant experience.Effective verbal and written communication and negotiation skills.Subject matter expertise regarding audit technology's application.Effective project management skills.Effective influencing and relationship 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.Requisitos Indispensables:Ingles avanzado.Experiencia en auditoría interna o control interno entre 5-10 años.Experiencia en sector bancario o despachos participado en áreas de control interno compliance.Job Family Group: Internal AuditJob Family: AuditTime Type: Full timeCiti is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Semi Encargado De Auditoria Externa

RIVERO Y OLIVARES CONTADORES PUBLICOS S CSEMI ENCARGADO DE AUDITORIA EXTERNASueldo:$ 13,000Fecha de Publicación:22/ Sep /2021Estado:Ciudad de MéxicoMunicipio...


Veracruz

Publicado 5 days ago

Analista Contable

Buscamos por una persona titulada en contabilidad, con aproximadamente 2 años de experiência que tenga buenos conocimientos de contabilidad general, principi...


Genomma Lab - Veracruz

Publicado 5 days ago

Auditoria De Caja Y Operaciones

Estudios mínimos de preparatoria o trunca- Disponibilidad para moverse dentro de la cdmx- Gusto por la auditoria- Disponibilidad de horario- Sueldo según apt...


Gasamex S.A. De C.V. - Veracruz

Publicado 5 days ago

Auxiliar Contable

**ESTAMOS EN BUSQUEDA DE TALENTO PARA LABORAR COMO**:**Auxiliar Contable****ESCOLARIDAD**:Contabilidad indispensable haber terminado la carrera al 100%**EXPE...


Ditra - Veracruz

Publicado 5 days ago

Built at: 2024-12-22T14:20:36.851Z