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American Express एक वैश्विक वित्तीय सेवा कंपनी है, जो बैंकिंग, वित्त और B2B भुगतान के क्षेत्र में काम करती है। इसके व्यवसाय में उपभोक्ता, व्यवसाय और कॉर्पोरेट क्रेडिट कार्ड; भुगतान और मर्चेंट सेवाएँ; बचत खाते, सावधि जमा और व्यक्तिगत ऋण; साथ ही रिवॉर्ड, यात्रा कार्यक्रम, कॉर्पोरेट भुगतान समाधान, वित्तीय शिक्षा, सुरक्षा सेवाएँ तथा कार्डधारक और मर्चेंट सहायता शामिल हैं।
Senior Internal Auditor - Madrid Hybrid
Lead risk-based internal audit work for American Express in a hybrid Madrid role. Test controls, assess findings, and help validate corrective actions across the business.
विवरण
- Own assigned audit activities as a contributing member of internal audit engagements
- Record reviewed processes and prepare supporting workpapers
- Perform process, governance, and oversight testing in line with established policies and procedures
- Support Senior Managers and Managers across the audit lifecycle
- Use previous audit results and business monitoring information to inform audit planning
- Take part in walkthroughs using critical thinking and constructive challenge
- Record testing outcomes to assess control design and operating effectiveness
- Raise identified issues and prepare related audit issue documentation
- Build knowledge of American Express business models, products, services, and organizational units
- Assess and document audit observations and findings
- Assist with client status meetings, audit information requests, and related administration
- Validate corrective actions and Management Action Plans (MAPs)
- Keep leadership informed about progress, obstacles, challenges, and potential solutions
- Anticipate next steps and act proactively to move work forward
- Offer direction and feedback to staff auditors
- Prepare test procedures, audit findings, and audit reports with appropriate guidance
आवश्यकताएँ
- At least three years of audit experience
- Previous experience with a Big Four firm or G-SIB
- Strong written and verbal communication skills, with a focus on high-quality deliverables
- Ability to work independently, collaboratively, and across teams in a fast-paced environment
- Creative approach and capacity to manage competing priorities
- Ability to analyze and resolve problems using data analysis, process knowledge, risk and control expertise, and experience
- Practical knowledge of control theory and professional auditing standards across the audit lifecycle
- Understanding of regulations, regulatory risk, accounting, and financial-services best practices, including technology and data considerations
- Eligible to work for American Express in Spain; visa sponsorship is not available for this role
- Successful completion of a background verification check
लाभ
- Competitive base pay
- Performance-based bonus opportunities
- Resources supporting financial well-being and retirement planning
- Medical, dental, vision, life insurance, and disability coverage, subject to location
- Flexible hybrid, onsite, or virtual working arrangements based on the role and business needs
- Paid parental leave, subject to location
- Complimentary access to global onsite wellness centers staffed by nurses and doctors, subject to location
- Confidential counseling through the Healthy Minds program at no cost
- Professional development and training opportunities
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