• Senior Auditor

    Código: 7020

    Vaga: 1 vagas

    Data: 19/06/2020

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    Cargo:
    Auditor
    Descrição:
    Responsibilities: • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions • Draft audit reports and present issues to the business while discussing practical cross-functional solutions • 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 • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope • Develop effective line management relationships to ensure strong understanding of the business • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: • 5-8 years of relevant experience • Effective verbal and written communication and negotiation skills • Subject matter expertise regarding audit technology’s application • Effective project management skills • Effective influencing and relationship management skills • Demonstrated ability to remain unbiased in a diverse working environment Education: • Bachelor’s/University degree or equivalent experience PARA SE CANDIDATAR A ESTA OPORTUNIDADE, É NECESSÁRIO CADASTRAR SEU CURRÍCULO NA ABA "PROFISSIONAL" > "CADASTRAR CURRÍCULO". PARA ESCLARECER DÚVIDAS, CHAME WHATSAPP (11) 94275-1826 OU ENVIE UM E-MAIL PARA SUPORTE@RHBANCOS.COM.BR
    Descrição funcional:
    Conhecimento técnico:
    Benefícios:
    Nível básico de educação:
    Graduação
    Idiomas:
    Disponibilidade para viajar:
    Não
    Vaga para deficientes:
    Não
    Salário:
    A Combinar
    Empresa:
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    Cidade:
    São Paulo-SP