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Audit - Internal in Chihuahua
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Category:Audit - Internal
BANAMEX Asesor Previsional AFORE Chihuahua63844917933571120
Indeed
BANAMEX Asesor Previsional AFORE Chihuahua
The Intern is an entry level position at Citi where the student will receive a foundation of knowledge and training required to contribute as a valuable resource in Citi. Interns are administrative and use this position as a start to their career. Assignments focus on attaining core competencies in any of the four core functions at Citi: Global Functions, Institutional Clients Group, Global Consumer Banking, Enterprise O\&T **Responsibilities:** * Performs most basic, routine tasks/assignments * Works under direct supervision with detailed procedures * May service a very limited number of products/services * Applies knowledge of routine work area procedures * Completes standardized activities * Exchanges basic information with other co\-workers * Resolves task related problems in straightforward situations * Selects from a limited number of clearly defined options * 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:** * GPA of 3\.3 or above * Demonstrated analytical skills * Consistently demonstrates clear and concise written and verbal communication skills * Cooperation and focus in achieving group and client objectives * Innovative and creative in solving problems * Quick thinking and detail oriented **Education:** * Graduating with a Bachelor’s/University degree or equivalent experience or master degree the following year This job description provides a high\-level review of the types of work performed. Other job\-related duties may be assigned as required. **ASESOR PREVISIONAL AFORE** **Resumen de perfil de puesto:** El Asesor Previsional es un puesto responsable de asesorar de manera integral a sus clientes y prospectos y ofrecerles alternativas de acuerdo con sus necesidades, debe cumplir con los objetivos de asesoría de productos y servicios financieros dentro de su distrito o ubicación asignados en coordinación con el equipo de asesores al consumidor más amplio. **Funciones:** Prospección y búsqueda de clientes Programación de citas a través de telemarketing Asesoría personalizada a clientes identificando sus necesidades Seguimiento y cierre de venta Abordar a clientes objetivo a través de una propuesta de valor Visitas a centros laborales Desarrollar estrategias para el alcance de metas Lograr o superar los objetivos del puesto y de la Empresa **Habilidades:** Facilidad de palabra y comunicación Experiencia y gusto por la asesoría previsional Proactivo con enfoque a resultados Empático Orientación de servicio Tolerancia a la frustración Capacidad cognoscitiva Experiencia en la promoción de servicios financieros Experiencia en atención y/o asesorías Generación de contactos Redacción **Requisitos:** * Bachillerato concluido comprobable con 1 año de experiencia en venta consultiva en productos financieros o ventas en tiendas departamentales. * Licenciatura trunca o terminada en áreas económico/administrativas con 3 o más años de Experiencia en alguna Afore y/o Asesoría en productos financieros o ventas en tiendas departamentales. * Recién egresado de Licenciatura en área económico administrativa e ingenierías, sin experiencia. Mínimo 1 año de experiencia en promoción y venta consultiva, deseable en productos financieros. Deseable con 3 o más años de Experiencia en alguna Afore. \- **Job Family Group:** Management Development Programs \- **Job Family:** Intern \- **Time Type:** Full time \- **Most Relevant Skills** Please see the requirements listed above. \- **Other Relevant Skills** For complementary skills, please see above and/or contact the recruiter. \- *Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.* *If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review* *Accessibility at Citi**.* *View Citi’s* *EEO Policy Statement* *and the* *Know Your Rights* *poster.
Revolución N. 1089, Arquitos, 31205 Chihuahua, Chih., Mexico
Negotiable Salary
Senior Internal Auditor63844909842049121
Indeed
Senior Internal Auditor
We are looking for a **Senior Internal Auditor** to help strengthen internal control processes, risk management, and regulatory compliance within the organization. **Responsibilities:** * Plan, execute, and document financial, operational, and compliance audits. * Evaluate internal controls and propose improvement opportunities. * Prepare findings reports and follow up on action plans. * Manage and monitor the internal whistleblowing hotline. * Collaborate with external firms on audits and special projects. * Participate in initiatives related to corporate governance, ethics, and internal control. * Ensure compliance with internal policies, legal regulations, and international standards. **Requirements:** * Bachelor's degree in Accounting or Finance. * Minimum of 3 years of experience in internal and external auditing (Big Four experience preferred). * Knowledge of regulations, risk assessment, and internal control. * Advanced proficiency in Excel and audit tools (ACL, IDEA, or others). * Certifications such as CIA, CISA, or equivalent (preferred). * Availability to travel regularly. **Competencies:** * Assertive communication. * Leadership and teamwork skills. * Critical analysis and strategic thinking. * Professional ethics and proactivity. **Offer:** * Salary: $40,000 – $45,000 MXN gross monthly. * Statutory and additional benefits: * 30-day year-end bonus. * Grocery vouchers. * Savings fund (optional). * Major medical insurance. **Working hours:** * Monday to Friday: 8:30 am – 6:30 pm. * Saturdays: 8:30 am – 1:30 pm. Job type: Full-time Salary: $40,000\.00 \- $45,000\.00 per month Benefits: * Major medical insurance * Grocery vouchers Education: * Completed bachelor's degree (Preferred) Experience: * Internal Audit: 3 years (Preferred) * External Audit: 3 years (Preferred) Travel availability: * 75% (Preferred) Workplace: On-site position
4, C. Quinta 604, Zona Centro, 31000 Chihuahua, Chih., Mexico
MXN 40,000-45,000/year
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