Internal Audit Professional

hace 3 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo
Senior Auditor Role Overview

The Senior Auditor is a vital role within Citi, responsible for performing moderately complex audits and assessments of the company's risk and control environments. This intermediate-level position works in close coordination with the Audit team to identify and address potential risks and control gaps.

Key Responsibilities:

  1. Perform moderately complex audits, including drafting reports and presenting findings to stakeholders.
  2. Contribute to the development of new techniques and processes for risk management and audit.
  3. Monitor and assess emerging risks, recommending effective solutions to mitigate these risks.
  4. Collaborate with the Audit team to improve audit processes and develop automated routines.
  5. Apply internal audit standards, policies, and regulations to provide timely audit assurance.

Requirements:

  • 5-8 years of relevant experience in risk management and audit.
  • Effective verbal and written communication skills, with the ability to negotiate and influence stakeholders.
  • Subject matter expertise in audit technology and effective project management skills.
  • Advanced English language proficiency.

Education:
Bachelor's/University degree or equivalent experience.

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.



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