Banamex Audit Analytics Senior
Location(s): Ciudad De Mexico, Ciudad De Mexico, Mexico
MXN 480K-528K (estimate) Senior-level Full Time
Tasks
- Apply internal audit standards and policies
- Build automated audit routines
- Coach and develop audit staff
- Complete audits on time and within budget
- Develop audit process improvements
- Discuss cross functional solutions
- Draft audit reports and present findings
- Ensure audit assurance based on regulations
- Manage internal audit team
- Monitor assess and recommend emerging risk solutions
- Oversee control issues and escalation
- Perform audits and assessments
- Recommend risk and control remediation
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Process | Audit Process Improvement | Audit Reporting | Automation | Cause analysis | Dashboard Reporting | Data Analysis | Internal Controls | Issue management | Microsoft Excel | Policy Compliance | Power BI | Process Improvement | Project Management | Regulatory Compliance | Risk Assessment | Risk Management | Root Cause Analysis | Root cause | SQL
Roles
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