13 publicaciones de empleo destacadas en sr internal auditor (¡Están contratando!)

Banamex Senior Auditor
Citi —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Sr Governance and Compliance Analyst
Thomson Reuters —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Inglés
- Licenciatura
Senior Security Engineer (Europe, Remote)
INTEL 471 —Desde casa
- Tiempo completo
- Home Office (Desde casa)
- DevOps
- Desarrollo de software
10d
Quality Engineer
MKS Inc. —Nogales, Son.
- Administración de personal
- Licenciatura
- Mejora continua
Postulación rápida
FBS - Internal Audit Operations Manager
Capgemini —México
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
- Bachillerato
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
Senior Accountant
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- ERP systems
- Licenciatura
Postulación rápida
Audit Assistant
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Oracle
- Inglés
Postulación rápida
Accountant
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- ERP systems
- Licenciatura
- Horarios flexibles
Postulación rápida
US Tax Reviewer (Latin America)
Cloud Accountant Staffing —México
- Tiempo completo
- Home Office (Desde casa)
- Inglés
- Vacaciones adicionales o permisos con goce de sueldo
Information Security Manager
Partner One Capital —México
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
- Desarrollo de software
- Liderazgo
Postulación rápida
Senior Accountant
Warner Bros. Discovery —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Microsoft Excel
- Inglés
6h
Senior Accountant
Warner Bros. Discovery —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Microsoft Excel
- Inglés
6h
Senior Accountant
Warner Bros. Discovery —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Microsoft Excel
- Inglés
6h

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Sr Governance and Compliance Analyst
Thomson Reuters —Ciudad de México, CDMX
Awareness of common security vulnerabilities in web and cloud environments, drawing on sources such as SANS, OWASP Top 10, and the Cloud Security Alliance (CSA)…
Sr. Analyst Internal Controls MX
Mondelēz International —Colonia Santa Fe, CDMX
Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment of our policy and controls effectiveness and…

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Banamex Senior Auditor

Citi -
Ciudad de México, CDMX

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Información del empleo

Tiempo completo

Cualificaciones

Microsoft Powerpoint
Microsoft Excel
Administración de personal
Auditoría financiera
Análisis de datos
Inglés
Tableau
SQL
Licenciatura
Análisis de riesgo
Negociación

Descripción completa del empleo

Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll 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 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.

Recommended 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.

Candidato Ideal:

Se requiere un perfil con experiencia necesaria en auditoría interna con fuertes skills de análisis de datos, manejo de altos volúmenes de información. Ideal (no mandatorio) programas de datos como SQL o Tableau. Es fundamental para el puesto nivel de inglés intermedio para realizar papeles de trabajo, traducciones, escritos, etc.
Indispensable disponibilidad para viajar de manera frecuente en zona metropolitana y al interior de la república, el rol demanda realizar auditorías en sucursales.

Recomendaciones:

Revisa y analiza detenidamente el Job Posting. Si cumples con los requisitos, no dudes en aplicar.
El Job Posting estará publicado por 5 días hábiles y tiene fecha de vencimiento para poder postular.
Mayor prioridad a perfiles con CV adjunto y perfil actualizado en Workday.
Sólo adjunta CV en versión Word o PDF, no fotografías, Excel o Power Point.
Es fundamental tener disponibilidad y facilidad para comunicarse en los canales de comunicación oficiales.
Cumplir con los lineamientos de mi carrera (Tiempo la posición, desempeño y comunicar a manager actual).
Radicar en la región que demanda el puesto.
Asegúrate de demostrar claramente tu experiencia y habilidades en tu aplicación.

Job Family Group:

Internal Audit

Job Family:

Audit

Time Type:

Full time

Most Relevant Skills

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

Other Relevant Skills

Control Monitoring, Professional Standards, Risk Management.

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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