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Senior Credit Consumer Auditor

https://www.citi.com/ Logo

Citi

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Location:
Mexico , Ciudad De Mexico

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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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, with the overall objective to contribute to the development of new techniques/processes and help Citi reach business goals.

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 budgeted costs
  • monitor, assess, and recommend solutions to emerging risks
  • contribute to the development of audit processes 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 judgement and autonomy
  • act as SME to senior stakeholders and/or other team members
  • assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets.

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
  • experiencia de 5-7 años en Auditoría, deseable experiencia en Auditoría de Sector Financiero
  • conocimiento en manejo y análisis de datos
  • conocimientos en temas contables, temas de crédito
  • manejo de paquetería Office (Excel intermedio-avanzado, manejo de Acess, deseable SAS)
  • indispensable manejo de inglés avanzado
  • perfil analítico, autogestivo, atención al detalle, organización, trabajo bajo presión, y negociación.
What we offer:
  • equal opportunity employer policy
  • accessibility accommodations for individuals with disabilities.

Additional Information:

Job Posted:
April 26, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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