*responsibilities*:
- perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
- monitor, assess, and recommend solutions to emerging risks
- identify inconsistencies in audit data or results, define business issues and formulate recommendations on policies, procedures or practices
- contribute to the development of audit process improvements, including the development of automated routines
- develop effective line management relationships to ensure strong understanding of the business
- coach team members in throughout audit process
- 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*:
- 2-5 years of relevant experience
- effective verbal, written and negotiation skills
- effective project management skills
- demonstrated ability to remain unbiased in a diverse working environment
*education*:
- bachelor’s/university degree or equivalent experience
this job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
*candidato ideal*:
- se requiere un auditor intermedio con experiência en riesgo y control.
- ideal áreas de riesgo y control, ibco, compliance.
- experiência relevante en validación, ejecución y seguimiento de controles.
- ideal experiência en auditorias de área de afore, pensiones y seguros
- necesario inglés intermedio con la habilidad realizar documentos y reportes en inglés.
- ideal manejo de big data.
- organización y seguimiento.
- dinámico y analítico
- nível intermedio - c11
- no gente a cargo
- esquema hibrido, santa fe
*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
- *most relevant skills*
control monitoring, data analysis, industry knowledge, issue management, laws and regulations, professional standards, risk management, root cause analysis.
- *other relevant skills*
for complementary skills, please see above and/or contact the recruiter.-
- view citi’s _eeo policy statement_ and the _know your rights_ poster._