*responsibilities*:- 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- develop effective line management relationships to ensure strong understanding of the business- has the ability to operate with a limited level of direct supervision.- can exercise independence of judgement and autonomy.- acts as sme to senior stakeholders and /or other team members.*qualifications*:- 5-8 years of relevant experience- effective verbal and written communication and negotiation skills- 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 experiencethis job description provides a high-level review of the types of work performed.other job-related duties may be assigned as required.*candidato ideal*:- experiência en auditoria de preferencia en sectores bancario-financieros- inglés avanzado (manejo de informes y reportes 100% utilizando el idioma)- habilidades sobresalientes en análisis, organización, resolutivo y metódico- ideal manejo de reguladores- nível senior (c12)*recomendaciones*:- revisa y analiza detenidamente el job posting.si cumples con los requisitos, no dudes en aplicar.- el job posting estará publicado por 5 días hábiles y tiene fecha de vencimiento para poder postular.- actualiza tu perfil en workday y asegúrate de *adjuntar tu cv.*:- salario competitivo, beneficios y prestaciones superiores.*job family group*:internal audit- *job family*:audit- *time type*:full time-- view citi's _eeo policy statement_ and the _know your rights_ poster._