Citigroup
BANAMEX AUDITOR
Job Description
The Auditor III is an intermediate level role responsible for applying in-depth specialty area knowledge to perform audits across the business in coordination with the Audit team. The overall objective is to utilize data analysis tools to draft and present audit reports to the business and discuss practical solutions with business leaders.
**Responsibilities:**
+ Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
+ Monitor, assess, and recommend solutions to emerging risks
+ Identify inconsistencies in audit data or results, define business issues and formulate recommendations on policies, procedures or practices
+ Contribute to the development of audit process 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 man...
**Responsibilities:**
+ Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
+ Monitor, assess, and recommend solutions to emerging risks
+ Identify inconsistencies in audit data or results, define business issues and formulate recommendations on policies, procedures or practices
+ Contribute to the development of audit process 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 man...