06 Sep
|
American Express
|
Gurugram
06 Sep
American Express
Gurugram
Description
Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within American Express. Our mission is to protect and enhance organizational value by providing independent, objective, risk based assurance, advisory services and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group.
Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Qualified Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies.
Responsibilities
Our Internal Audit Group (IAG)
is seeking an eager Senior Auditor to be part of the IAG’s APAC team. In this role, the ideal candidate will be responsible for supporting audits and related work for the APAC portfolio.
The Key Responsibilities of the role include:
• Participate in audits and related activities across the APAC portfolio.
• Analyze/review audit results and documentation to evaluate control effectiveness and efficiency, synthesizing audit findings
• Participate in client meetings and walkthroughs
• Develop test steps, audit findings, and the audit report in accordance with IAG policies and procedures
• Support business monitoring activities with your leader, tracking key metrics to identify control issues and trends; stay up to date with evolving industry trends, external news and regulatory changes, and analyze the impact to the business
• Attend report / issue conversations with management, work with Director / Team Leader to c
📌 Senior Auditor (Gurugram)
🏢 American Express
📍 Gurugram