Senior Auditor

American Express
Gurugram
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3+ yearsSkills: ["Communication","Independent work","Collaboration","Time management","Professional skepticism"]

Conduct independent quality assurance reviews for internal audit engagements, assessing adherence to IAG methodology, IIA Standards, and regulatory expectations. Evaluate audit documentation, business monitoring materials, and prior QA results to support planning, scoping, and risk assessment. Prepare clear QA workpapers and report observations, validate management action plan implementation, and escalate themes and emerging risks. Lead assigned review workstreams and collaborate with audit teams and QA leadership to drive continuous improvement.

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FursaFursa
American Express
American Express
2 days ago

Senior Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live

Job Summary

Conduct independent quality assurance reviews for internal audit engagements, assessing adherence to IAG methodology, IIA Standards, and regulatory expectations. Evaluate audit documentation, business monitoring materials, and prior QA results to support planning, scoping, and risk assessment. Prepare clear QA workpapers and report observations, validate management action plan implementation, and escalate themes and emerging risks. Lead assigned review workstreams and collaborate with audit teams and QA leadership to drive continuous improvement.
Location: Gurugram
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute QA review activities throughout the review lifecycle in line with internal audit procedures, IIA Standards, and applicable regulatory expectations.
  • •Perform independent assessments of audit engagements and IAG processes to evaluate conformance with methodology, documentation requirements, and quality standards.
  • •Review audit documentation, business monitoring materials, and prior QA results to support planning, scoping, and risk assessment.
  • •Prepare QA workpapers and draft observations/findings that clearly communicate condition, criteria, cause, risk/impact, and recommended improvements.
  • •Validate management action plan implementation, identify emerging risks/themes, and lead assigned review procedures or workstreams while escalating issues to QA management.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisability InsuranceAnnual BonusRetirementPaid ParentalCounseling

Key Requirements

  • •Three or more years of relevant experience in internal audit, external audit, quality assurance, risk management, compliance, internal controls, or a related field.
  • •Ability to prepare clear, concise, accurate, and well-supported workpapers, observations, and other audit/review deliverables.
  • •Strong written and verbal communication skills, with attention to detail and the ability to work independently and collaboratively while meeting deadlines.
  • •Working knowledge of internal control principles, risk management concepts, and professional auditing practices across the audit/review lifecycle.
  • •Ability to apply professional skepticism and sound judgment when evaluating processes, controls, documentation, and review results.
Experience:3+ years
Skills:CommunicationIndependent workCollaborationTime managementProfessional skepticism
Languages:US
Tech Stack:Automated workpaper systemsChatGPTMicrosoft CopilotData analyticsVisualization

Company Brief

American Express
Provides global payment, credit, and travel-related financial services for consumers and businesses. Best known for its charge and credit cards, merchant payment network, and premium customer rewards and servicing.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York City, United States
Founded: 1850
WebsiteLinkedIn