Senior Auditor – Internal Audit
Banamex · Mexico et périphérie
Descripcion del puesto
About the role
The Senior Auditor will perform moderately complex audits and assessments of Citi's risk and control environment, working closely with the internal audit team. This intermediate‑level position leverages deep subject‑matter expertise to improve audit techniques, support business goals, and ensure compliance with regulations.
Key responsibilities
- Plan and execute moderately complex audits, draft audit reports, and present findings to business stakeholders.
- Deliver practical, cross‑functional solutions and recommendations within budgeted timeframes and costs.
- Monitor emerging risks, assess their impact, and propose mitigation strategies.
- Contribute to audit process improvements, including the development of automated routines.
- Apply internal audit standards, policies, and regulations to provide timely assurance.
- Build effective relationships with line management to deepen business understanding.
- Exercise independent judgment with limited supervision and act as a subject‑matter expert for senior stakeholders.
Required profile
- 5‑8 years of relevant audit experience, preferably in financial services, insurance, or pensions.
- Advanced English proficiency (mandatory).
- Academic background in Actuarial Science, Economics, Accounting, or related fields (bachelor’s degree or equivalent).
- Strong experience with risk‑modeling frameworks and technical audit methodologies.
Required skills
- Audit technology application
- Risk modeling
- Financial audit techniques
What we offer
- Full‑time permanent position within a global financial institution.
- Opportunities to influence audit processes and develop automated solutions.
- Collaborative environment with senior stakeholders.
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Publicado hace 3 horas
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Banamex
Mexico et périphérie
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