Director-Audit

AMERICAN EXPRESS

5 - 11 years

20 - 25 Lacs

gurugram

Posted:16 hours ago| Platform:

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Skills Required

manager internal audit assurance cisa operational risk finance wellness business continuity operations information technology monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Oversee audit professionals across multiple simultaneous audit projects of all sizes and complexity across multiple business areas within and outside of local region, in unfamiliar areas, and for different audit leaders, ensuring audits are completed timely and with high quality; conduct L2 reviews
Specialize in one or more specific lines of business; own portfolio with accountability, ownership and horizontal risk view of entire portfolio
Collaborate with Audit Leaders to develop the annual Audit Plan, leveraging knowledge of the portfolio, banking, and industry trends to establish a risk-based Audit Plan with adequate coverage
Support and/or lead regulatory activities and attend regulatory meetings as appropriate
Lead delivery and execution of the annual Audit Plan for assigned audit portfolio using an integrated auditing approach that considers financial, operational, compliance, and technology risks
Review management s corrective action plans to address business-identified issues, audit findings and regulatory remediations
Lead Chief Audit Executive (CAE) audit report reviews and share insights / observations
Develop relationships with Senior Business Leaders across all business units, proactively identify changes in business environment, emerging risks, and control priorities that may impact Audit Plans, conducts effective business monitoring and guides team to adjust the audit approach accordingly; demonstrate effective challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts
Collaborate with Senior Managers / Managers to conduct post-audit feedback discussions with audit team members to provide actionable feedback, support development, and recognize accomplishments
Support Audit Leader with special projects across multiple business units and geographic regions, ensuring alignment with organizational objectives and risk frameworks, helps prepare for regulator responses and attend meetings as needed
Serve as a People Leader, providing mentorship, coaching, and career development support for direct reports
Recruit, supervise, coach, mentor, and develop audit staff to build high-performing teams, fostering continuous learning and professional growth
Develop the training plan to upskill colleagues to ensure audit teams have the skills necessary to effectively deliver the Audit Plan
Champion continuous improvement by monitoring industry trends, regulatory developments, and best practices in auditing and banking, and incorporate these insights into audit methodologies and team ways of working

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