Banamex Senior Auditor (Markets y Tesorería)
Citigroup • Ciudad De Mexico, Mexico
Role Description
The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.
**Responsibilities:**
+ Manage a small team of internal audit professionals that performs moderately complex audits
+ 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 to help focus audit testing
+ Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
+ Recommend appropriate and pragmatic solutions to risk and control issues
+ Apply und...
**Responsibilities:**
+ Manage a small team of internal audit professionals that performs moderately complex audits
+ 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 to help focus audit testing
+ Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
+ Recommend appropriate and pragmatic solutions to risk and control issues
+ Apply und...