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American Express
American Express
B2BBank ishiMoliya
American Express bank ishi, moliya va B2B to‘lovlari sohalarida faoliyat yurituvchi global moliyaviy xizmatlar kompaniyasidir. Kompaniya faoliyati jismoniy shaxslar, biznes va korporativ mijozlar uchun kredit kartalari; to‘lov va savdogarlarga xizmat ko‘rsatish xizmatlari; jamg‘arma hisobvaraqlari, depozit sertifikatlari va shaxsiy kreditlar; shuningdek, mukofotlar, sayohat dasturlari, korporativ to‘lov yechimlari, moliyaviy ta’lim, xavfsizlik xizmatlari hamda karta egalari va savdogarlarni qo‘llab-quvvatlashni o‘z ichiga oladi.
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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.

INHindistonGibridTo‘liq stavkaYetakchiTalab Qilinadigan Til: inglizchaAuditor

Tavsif

  • 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

Talablar

  • 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

Imtiyozlar

  • 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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