Manager - Audit

American Express
Work location
Delhi NCR
Salary
₹0 - ₹0
Type
Full Time
Category
CA, CMA,
Experience
5 - 8 Years
Skills

Job Views: 35

Job Applicants: coming soon

Posted: 58 Days ago

Key Skills

Job Description

Key Responsibilities

  • Participate as a key team member on 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
  • 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
  • Validate that actions taken by management to address findings are appropriate and document the results
  • Maintain audit proficiency through ongoing professional development including data literacy skills
  • Proactively lead audit execution including supervise and mentor junior staff, review their workpapers, and escalate issues
  • Monitor a portfolio of audit analytics, assess analytic results, use the analytic data to tell the potential business story, and work with audit and business colleagues to validate that story
  • Assist team leaders, senior auditors and staff auditors in accomplishing team objectives and producing results
  • Effectively coach, teach, mentor and develop junior colleagues and co-sourced resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, and audit methodology

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

  • Suitable for CA, CMA professionals with relevant exp
  •  
  • BA, BS, or equivalent degree in accounting or finance related field; background in information systems, data analytics or information technology would be a plus
  • 5+ years of relevant experience
  • Financial services industry experience and an understanding of related products, services, features, economics and key regulations
  • Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications
  • Experience with technology control testing including interface inputs, reports, application security, business continuity and third parties
  • BA, BS, or equivalent degree in accounting or finance related field; background in information systems, data analytics or information technology would be a plus
  • Aptitude for working with data, interpreting results, business intelligence and analytic best practices
  • Ability to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate data analysis, issues 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
  • Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle
  • Ability to effectively integrate business, operational, technological, data, and financial components in audit work
  • 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

Company Details

About Company

American Express

Company Information

At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we’re supporting our customers’ financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly redefining what’s possible — and we’re proud to back each other every step of the way. When you join #TeamAmex, you become part of a diverse community of over 60,000 colleagues, all with a common goal to deliver an exceptional customer experience every day.

American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:

  • Provides data-driven and technology-enabled assurance
  • Delivers timely risk insights that are business-aware and forward-looking
  • Supports our colleagues with experiences that prepare them to be enterprise leaders

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