Audit Specialist Position

hace 5 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

**Role Summary**:

The Audit Specialist will be responsible for conducting audits to ensure the effectiveness of Citi's internal controls and risk management processes. This role requires a high level of analytical and problem-solving skills, as well as excellent communication and interpersonal skills.

**Key Responsibilities**:

- Conduct moderately complex audits, including drafting reports and presenting findings to senior stakeholders
- Develop effective relationships with business leaders to ensure a strong understanding of their operations
- Identify and assess emerging risks, and recommend solutions to mitigate them
- Collaborate with colleagues to develop audit processes improvements, including automation routines
- Exercise independence of judgment and autonomy in decision-making
- Act as a subject matter expert (SME) to senior stakeholders and other team members

**Requirements**:

- 5-8 years of relevant experience in auditing or a related field
- Excellent verbal and written communication skills, with ability to negotiate and influence
- Strong project management skills, with ability to prioritize tasks and manage multiple projects
- Effective influencing and relationship management skills, with ability to build trust with stakeholders
- Demonstrated ability to remain unbiased in a diverse working environment
- Advanced English language proficiency

**Education**:

- Bachelor's degree or equivalent experience in a related field

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