Senior Credit Consumer Auditor, Citi

Citi

Location:
Mexico, Ciudad De Mexico

Category:
Finance

Contract Type:
Employment contract

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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Senior Credit Consumer Auditor