Banamex Senior Auditor (Markets y Tesorería) 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 costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit process improvements, including the development of automated routines to focus audit testing
- Draft audit reports and present issues to the business while discussing practical cross-functional solutions
- Recommend appropriate and pragmatic ...