American Express

American Express este o companie globală de servicii financiare care activează în domeniile bancar, financiar și al plăților între companii. Activitatea sa include carduri de credit pentru consumatori, companii și corporații; servicii de plată și pentru comercianți; conturi de economii, certificate de depozit și împrumuturi personale; precum și programe de recompense, programe de călătorii, soluții de plată pentru companii, educație financiară, servicii de securitate și asistență pentru membrii care dețin carduri și pentru comercianți.

Locurile de muncă ale companiei

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.

acum 5 zile

India Hibrid Normă întreagă Lider Limbă Obligatorie: engleză Auditor

Descriere

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

Cerințe

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

Beneficii

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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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.

Descriere

Cerințe

Beneficii

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