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Manager - Audit

American Express·Gurugram

Pay not stated7–13 yrsFull-time

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About the role

IAG’s Resource Centre of Excellence in India will span across multiple audit portfolios within IAG. The Resource Centre of Excellence team is expected to work with global and regional audit teams to assist on audits across various risk pillars within American Express. The team’s shift timing will have some overlap with other regions, including US, EMEA and LACC.

What you'll do

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

What you need

  • 7–13 years in finance, audit & banking
  • Audit
  • Accounting
  • Data analysis
  • Internal audit
  • Budgeting
  • Compliance
  • B.Com

Good to have

  • Customer service
  • Data visualisation
  • CISA
  • Performance management

What you get

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