Staff Auditor

AMERICAN EXPRESS

1 - 5 years

6 - 10 Lacs

gurugram

Posted:3 days ago| Platform:

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Skills Required

career development manager internal audit assurance data analysis cisa operational risk finance wellness financial services monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Participate in audits and related activities across the APAC portfolio.

Analyze/review audit results and documentation to evaluate control effectiveness and efficiency, synthesizing audit findings
Participate in client meetings and walkthroughs
Develop test steps, audit findings, and the audit report in accordance with IAG policies and procedures
Support business monitoring activities with your leader, tracking key metrics to identify control issues and trends; stay up to date with evolving industry trends, external news and regulatory changes, and analyze the impact to the business exams
Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on next steps
Report on assigned tasks in client reporting meetings; assist with preparing materials for Regulatory exams
Follow-up with management to ensure management action plans are closed effectively and timely

Minimum Qualifications

3+ years of relevant audit experience in the financial Services Industry / Big 4
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.
Work 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

Interest in working with data, interpreting results, analytic best practices and experience with data analytics tools and data visualization
Professional Certification (CIA, CPA, CISA or equivalent)
Experience from big accounting firms or global internal audit functions

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

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