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238 Resy Jobs

Financial Analyst

2-3 years

Gurgaon / Gurugram

1 vacancy

Financial Analyst

Resy

posted 1mon ago

Job Description

You Lead the Way. We ve Got Your Back.

At American Express, you ll be recognized for your contributions, leadership, and impact every colleague has the opportunity to share in the company s success. Together, we ll win as a team, striving to uphold our company values and powerful backing promise to provide the world s best customer experience every day. And we ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.

Join Team Amex and let's lead the way together.

Incumbent will be responsible to strategize and drive improvement opportunities to manage the risk, audit, and governance program within Payment Strategy and Operations. The qualified candidate should have sound working knowledge of managing Internal/External Audits, risk of third-party onboarding, purchase requisitions/orders, Invoicing, and lead to establish a strong and effective control framework within payment operations

He/ She will lead discussions with various cross functional teams & stakeholders like SOX Risk & Audit, Ops Excellence, Internal/External Auditors, LOBCOs, Tech Capabilities & Product Owner, and AXP Business Users to ensure smooth operations across the GSM process and minimize risk. He/ She will also be responsible to drive efficiencies & improvement opportunities in the risk & governance program within Payment Strategy and Operations.

Key Responsibilities:

Perform regular risk based internal audits for multiple sub-processes within procurement & payment function to highlight process gaps and control deficiencies
Lead review of root cause analysis of risk events as an input to the development of preventive controls and ensure implementation of controls
Validate design and operating effectiveness of Internal controls to support control owners / process owners in quarterly assertion process
Collaborate with key stakeholders including business, Auditors, IAG, Operational excellence, etc. for internal / external audits and internal control testing
Interact with business partners to identify gaps in process and fix them proactively
Being able to deal with an environment of continuous change, with the need to absorb information quickly, think laterally and work independently.
Needs to build business relationships and to collaborate with business partners.
Ability to prioritize and to multi-task in a fast-paced environment with excellent organizational and analytical skills.

Qualifications:
Professional degree preferred (MBA Finance/Chartered Accountant/Post-Graduate/CIA) with at least 2-3 years of post-qualification work experience in internal /external audits, process reviews, risk & compliance, internal controls and audit management. Relevant experience of procurement and payments processes will be preferred.

Functional Skills/Capabilities:

Strong influencing skills with ability to consistently deliver value on control enhancement and risk mitigation.

Positive attitude, flexibility and ability to deal with ambiguity and rapid change

Result oriented with excellent problem-solving ability in Risk & Control domain

Highly organized and meticulous attention to detail is essential to the role.

Strong problem solving and analytical skills including the ability to conceptualize and break down complex issues into actionable tasks.

Knowledge of Procurement & Payment processes, system & related controls would be a plus

Meet stringent deadlines, eye for detail, excellent organizational and analytical skills.

Benefits include:

  • Competitive base salaries
  • Bonus incentives
  • Support for financial-well-being and retirement
  • Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
  • Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
  • Generous paid parental leave policies (depending on your location)
  • Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
  • Free and confidential counseling support through our Healthy Minds program
  • Career development and training opportunities


Employment Type: Full Time, Permanent

Read full job description

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