Description
The Internal Audit Group (IAG) provides independent, risk-based assurance, advice, and insight, conducting enterprise-wide processes, financial, compliance, and technology audits, and special projects and investigations. IAG supports the Board’s governance, validates regulatory findings, and uses data-driven audits to enable responsible innovation, strengthen controls, and fuel sustainable growth.

About the Role
The Senior Auditor – Quality Assurance & Improvement Program (QAIP) supports the execution and ongoing enhancement of IAG’s Quality Assurance and Improvement Program. This role conducts independent quality assessments of audit engagements, evaluates conformance with IAG’s internal audit methodology, IIA Standards, and applicable regulatory expectations, and identifies opportunities to strengthen audit execution, documentation, and reporting.

Working closely with audit teams and QA leadership, the Senior Auditor promotes consistency, transparency, accountability, and continuous improvement across the internal audit function.

Responsibilities




Key Responsibilities
- Execute assigned QA review activities throughout the review lifecycle in accordance with American Express Internal Audit procedures, internal policies and standards, IIA Standards, and applicable regulatory expectations.
- Perform independent assessments of audit engagements and IAG processes to evaluate adherence to established methodology, documentation requirements, and quality standards.
- Review prior QA results, audit documentation, business monitoring materials, and other relevant information to support review planning, scoping, and risk assessment.
- Evaluate processes and supporting documentation using qualified skepticism and sound judgment, and identify opportunities to strengthen audit execution, documentation, reporting, and related IAG practices.
- Prepare clear, accurate, and well-supported QA workpapers in accordance with internal requirements, effectively using aut

📌 Senior Auditor (Gurugram)
🏢 American Express
📍 Gurugram