Internal Audit

hace 2 días

Heredia, Costa Rica Citi A tiempo completo

**Key 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
- Develop internal audit staff, and provide coaching to team members

**Qualifications**:

- 5-8 years of relevant experience
- Experience working with Excel utilizing VBA, array formulas and integrating with external data sources
- Experience with data in Access and integrating with external data sources and Excel tools
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Experience in data quality and governance analysis
- Strong data analytics skills
- Advanced English Skills Required

**Education**:

- Bachelor’s degree/University degree or equivalent experience
- Excellent communication and writing skills
- Financial Industry experience preferred
- **Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

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