American Express
American Express
American Express is a global financial services company operating across banking, finance, and B2B payments. Its business includes consumer, business, and corporate credit cards; payment and merchant services; savings accounts, certificates of deposit, and personal loans; as well as rewards, travel programs, corporate payment solutions, financial education, security services, and cardmember and merchant support.

Staff Auditor, Internal Audit - American Express (Gurugram Hybrid)

Support American Express’s internal audit function through control testing, risk evaluation, and audit recommendations. Contribute to data-informed audit projects in a team environment.

Description

  • Support audit leaders and senior auditors in meeting audit objectives within a collaborative team
  • Contribute as a core team member across internal audit projects
  • Identify, assess, evaluate, and document significant risks and controls
  • Document the processes selected for review
  • Apply auditing expertise and appropriate sampling methods
  • Partner with managers and team leaders to design audit test steps and own moderately complex process areas
  • Perform audit testing in line with established policies and procedures under moderate supervision
  • Consolidate and communicate audit findings
  • Recommend actions to remediate identified control deficiencies
  • Use automated workpapers and other departmental and company systems
  • Build and maintain internal audit expertise through continuing professional development

Requirements

  • Three to five years of banking-industry experience in public accounting, finance, or internal audit
  • Bachelor’s degree in accounting, finance, business, or a related discipline
  • CIA, CISA, CPA, or comparable professional certification preferred
  • Working knowledge of control theory and professional auditing standards and practices
  • Strong analytical judgment, with the ability to explain complex issues and formulate control recommendations
  • Clear and professional written and verbal communication, including presenting control analyses and recommendations
  • Proven commitment to integrity, communication, innovation, and high-quality work
  • Experience collaborating effectively in team settings
  • Successful completion of a background verification check, where permitted by applicable laws and regulations

Benefits

  • Competitive base pay
  • Bonus opportunities
  • Programs supporting financial well-being and retirement planning
  • Comprehensive medical, dental, vision, life insurance, and disability coverage, subject to location
  • Flexible work arrangements, including hybrid, onsite, or virtual options based on the role and business needs
  • Generous 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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