Senior Audit Analytics Lead

Banamex; Ciudad de México; Presencial; MXN 600.000 - 800.000; Jornada completa

Descripción de la vacante

Citi is seeking a Senior Auditor to lead a small team and perform moderately complex audits within Citi's risk and control framework. The role emphasizes advisory-style insights to support business goals while maintaining high ethical standards.

Responsibilities include managing audits, coaching staff, ensuring timely delivery, and applying internal audit standards while addressing emerging risks with pragmatic solutions.

Formación

• 5-8 years of relevant experience in internal audit or related field.
• Strong verbal, written and negotiation skills.
• Effective project management and stakeholder engagement abilities.
• Ability to influence and manage relationships across teams.

Responsabilidades

• Manage a small team of internal audit professionals that performs moderately complex audits.
• Complete assigned audits within budgeted timeframes and costs.
• Monitor, assess, and recommend solutions to emerging risks.
• Develop audit processes and automate routines to focus testing.
• Draft audit reports and present issues with cross-functional solutions.
• Apply internal audit standards, policies, and local regulations.
• Develop internal audit staff through coaching and guidance.

Conocimientos

Controls Assessment

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Risk Management Lifecycle

Root Cause Analysis

Educación

Bachelor’s/University degree

Herramientas

Power BI

Excel Advanced

Databases

Automation and analytics tools

Descripción del empleo

Citi is seeking a Senior Auditor to lead a small team and perform moderately complex audits within Citi's risk and control framework. The role emphasizes advisory-style insights to support business goals while maintaining high ethical standards.

Responsibilities include managing audits, coaching staff, ensuring timely delivery, and applying internal audit standards while addressing emerging risks with pragmatic solutions.