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Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of approximately 219,000 dedicated people from around the globe. At Citi, youll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citis 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 understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
• Develop internal audit staff, and provide coaching to team members
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 5-8 years of relevant experience
• Effective verbal, written and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills

Education:

• Bachelors/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.

Administrar la operacin de Auditora Interna mediante mtricas, Dashboard, reporting ejecutivo y anlisis de datos.

Business Intelligence, Data Analytics, Reporting, Performance Management y Mejora Continua.

Deseable entendimiento del ambiente de control y auditora, pero no necesariamente experiencia profunda con reguladores.

Disear Dashboard, generar KPIs, consolidar mtricas de Auditora, monitorear productividad, issue management y seguimiento de indicadores estratgicos.

Explotacin de datos, automatizacin de reportes y generacin de insights para la toma de decisiones.

Power BI, Excel Avanzado, bases de datos, automatizacin y herramientas analticas.

Preferentemente Ingeniera, Actuara, Sistemas, Data Analytics o carreras con fuerte orientacin analtica.

Generacin de insights, eficiencias operativas, automatizacin, monitoreo de desempeo y mejora de productividad del rea.

Anlisis de datos, visualizacin, storytelling ejecutivo, resolucin de problemas, automatizacin y mejora continua.

Ingls deseable avanzado, necesario intermedio

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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Most Relevant Skills

Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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View Citis EEO Policy Statement( opens in new window) and the Know Your Rights( opens in new window) poster.

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