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Senior Auditor

https://www.citi.com/ Logo

Citi

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Location:
Mexico, Ciudad De Mexico

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Category:
Banking

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

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 position contributes to the development of new techniques and processes and helps Citi reach business goals by leveraging subject matter expertise.

Job Responsibility:

  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
  • draft audit reports and present issues to the business while discussing practical cross-functional 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
  • appropriately assess risks when business decisions are made

Requirements:

  • 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
  • experience in audit, preferably in banking-financial sectors
  • advanced English (proficiency in reports and documentation)
  • outstanding abilities in analysis, organization, problem-solving and methodical approaches
  • ideal experience with regulators
  • senior-level expertise (C12)

Nice to have:

ideal experience with regulators

What we offer:
  • competitive salary
  • superior benefits and perks

Additional Information:

Job Posted:
May 30, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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