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1 American Express Manager Internal Audit Job

American Express - Manager - Internal Audit (8-11 yrs)

8-11 years

American Express - Manager - Internal Audit (8-11 yrs)

American Express

posted 2mon ago

Job Role Insights

Flexible timing

Job Description

Key Responsibilities:

- Participate as a key team member on global and regional audit projects responsible for assisting with annual planning and owning core audit tasks, more complex areas and challenging workloads on successive assignments

- Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results

- Proficient use of automated work papers, analytics and other department and company tools

Monitor a portfolio of audit analytics, assess results, & use data to tell the business story, and work with audit and business colleagues to validate findings

- Evaluate results, synthesize audit findings across the project, draft audit reports and ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines

- Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner

- Assist audit leaders and other team members in accomplishing team objectives and producing results.

- Execute multiple simultaneous global audit projects of all sizes and complexity across multiple business areas including integrated audits that consider financial, operational, compliance and technology risk.

- Effectively coach, teach, mentor and develop junior colleagues and co-sourced resources across all aspects of their role, the audit and analytic lifecycle, and audit methodology

- Effectively manage scheduling, utilization and performance management for the assigned team members

- Maintain internal audit competency through ongoing professional development

Minimum Qualifications:

- 7+ years of relevant audit experience within the financial Services Industry

- BA, BS, or equivalent degree in accounting or finance related field

- Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle

- Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications

- Ability to break down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate results and control recommendations with transparency and integrity

- Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps.

- Effectively works independently, within a team and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability to work on competing priorities

Preferred Qualifications:

- Experience with technology control testing including interface inputs, reports, application security, business continuity and third parties

- Experience with using data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards / dashboards

- Background in information systems, data analytics or information technology

- Professional Certification (CIA, CPA, CISA or equivalent)

- Experience from big accounting firms or global internal audit functions


Functional Areas: Other

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People are getting interviews at American Express through

(based on 220 American Express interviews)
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24%
23%
18%
10%
3%
3%
19% candidates got the interview through other sources.
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What Manager Internal Audit at American Express are saying

Manager Internal Audit salary at American Express

reported by 3 employees with 6-13 years exp.
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₹14 L/yr - ₹36 L/yr
100% more than the average Manager Internal Audit Salary in India
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What American Express employees are saying about work life

based on 3k employees
66%
68%
74%
87%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

American Express Benefits

Free Transport
Cafeteria
Health Insurance
Work From Home
Job Training
Soft Skill Training +6 more
View more benefits

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American Express Mumbai Office Location

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Mumbai Office
American Express Banking Corp. One Indiabulls Centre, Tower 2, B Wing, 8th floor, Jupiter Mills Compound, Elphinstone, Mumbai Mumbai
Maharashtra 400013

American Express - Manager - Internal Audit (8-11 yrs)

8-11 Yrs

2mon ago·via iimjobs.com

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