Senior Auditor Finance LATAM

Citigroup Inc.; São Paulo; Presencial; BRL 60.000 - 100.000; Tempo integral

Resumo da oferta

An established industry player is seeking a Senior Auditor to enhance their risk and control environments. This role involves performing complex audits, developing innovative audit processes, and fostering strong relationships with line management. The ideal candidate will bring 5-8 years of experience, effective communication skills, and a deep understanding of audit technology. Join a dynamic team where your insights will drive compliance and safeguard the organization’s reputation. If you thrive in a diverse environment and are passionate about influencing positive change, this opportunity is perfect for you.

Qualificações

• 5-8 years of relevant experience in auditing.
• Ability to operate with limited supervision and exercise independent judgement.

Responsabilidades

• Perform moderately complex audits and draft reports.
• Monitor and recommend solutions to emerging risks.
• Contribute to audit process improvements.

Conhecimentos

Effective verbal and written communication

Negotiation skills

Project management skills

Relationship management skills

Subject matter expertise in audit technology

Independence of judgement

Formação académica

Bachelor’s/University degree

Descrição da oferta de emprego

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. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

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
• 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
• 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.
• 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.

Qualifications:

• 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

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.

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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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