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    Education: Bachelor Degree in Finance, Public Accountant or Similar Areas. Job Purpose

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    Arturo Cortes Miranda
    This role contributes to delivering high quality assurance audits for Citigroup and Citibank globally. The position involves performing independent audits of various business lines according to standards and presenting findings. Responsibilities include applying audit policies and regulations, developing audit processes, and maintaining relationships to understand the business. Qualifications require a bachelor's degree in finance or accounting, basic audit experience, strong communication skills, and fluency in English.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Education: Bachelor Degree in Finance, Public Accountant or Similar Areas. Job Purpose

    Uploaded by

    Arturo Cortes Miranda
    27 views3 pages
    This role contributes to delivering high quality assurance audits for Citigroup and Citibank globally. The position involves performing independent audits of various business lines according to standards and presenting findings. Responsibilities include applying audit policies and regulations, developing audit processes, and maintaining relationships to understand the business. Qualifications require a bachelor's degree in finance or accounting, basic audit experience, strong communication skills, and fluency in English.

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    6972203

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    This role contributes to delivering high quality assurance audits for Citigroup and Citibank globally. The position involves performing independent audits of various business lines according to standards and presenting findings. Responsibilities include applying audit policies and regulations, developing audit processes, and maintaining relationships to understand the business. Qualifications require a bachelor's degree in finance or accounting, basic audit experience, strong communication skills, and fluency in English.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views3 pages

    Education: Bachelor Degree in Finance, Public Accountant or Similar Areas. Job Purpose

    Uploaded by

    Arturo Cortes Miranda
    This role contributes to delivering high quality assurance audits for Citigroup and Citibank globally. The position involves performing independent audits of various business lines according to standards and presenting findings. Responsibilities include applying audit policies and regulations, developing audit processes, and maintaining relationships to understand the business. Qualifications require a bachelor's degree in finance or accounting, basic audit experience, strong communication skills, and fluency in English.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Education: Bachelor degree in Finance, Public Accountant or similar areas.

    Job Purpose:

    This role contributes in the timely delivery of high quality, value added assurance for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally.
    Banamex has the largest branch network of Citigroup, the network consists of 1700 branches spread across the country grouped into 8 regions. The branch examination team performs audits by applying a series of tests on mandatory controls established by Enterprise Risk Management (ERM) Key Responsibilities: As a professional, applies a basic understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. Contributes to the development of audit processes improvements. Applies a basic understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.

    Independently performs audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions. Independently completes assigned audits within budgeted timeframes, and budgeted costs. May provide coaching to team members in all phases of the audit process. Monitors the risk environment and assesses the emerging risks through the Business Monitoring process. Recommends appropriate and pragmatic solutions to risk and control issues. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Applies knowledge of key regulations to influence audit scope.

    Develops effective line management relationships to ensure strong understanding of the business.
    Participates in the development of automated routines to help focus audit testing. Qualifications and Competencies

    BS/BA degree or equivalent combination of education/experience. Basic level experience in a related role, with demonstrated execution capabilities according to strict timetables. Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
    Good English skills. Schedule: 9:00 to 19:00 hrs. Working day: Monday to Friday

    Education: Bachelor degree in Finance, Public Accountant or similar areas. Job Purpose:

    This role contributes in the timely delivery of high quality, value added assurance for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally.
    Banamex has the largest branch network of Citigroup, the network consists of 1700 branches spread across the country grouped into 8 regions. The branch examination team performs audits by applying a series of tests on mandatory controls established by Enterprise Risk Management (ERM) Key Responsibilities: As a professional, applies a basic understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. Contributes to the development of audit processes improvements. Applies a basic understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.

    Independently performs audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions. Independently completes assigned audits within budgeted timeframes, and budgeted costs. May provide coaching to team members in all phases of the audit process. Monitors the risk environment and assesses the emerging risks through the Business Monitoring process. Recommends appropriate and pragmatic solutions to risk and control issues. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Applies knowledge of key regulations to influence audit scope.

    Develops effective line management relationships to ensure strong understanding of the business.
    Participates in the development of automated routines to help focus audit testing. Qualifications and Competencies

    BS/BA degree or equivalent combination of education/experience. Basic level experience in a related role, with demonstrated execution capabilities according to strict timetables. Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
    Good English skills. Schedule: 9:00 to 19:00 hrs. Working day: Monday to Friday

    Datos de Vacante Sueldo: Categora: Subcategora: Localidad:Mxico-Puebla Sector:Servicios Giro:Servicios Financieros Tipo de contratacin: #Nmero de vacante:6972203

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