Senior Auditor

American Express
Gurugram
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Written communication","Verbal communication","Independent work","Team collaboration","Problem-solving"]

Support internal audits for the APAC portfolio by participating in audit activities, reviewing audit results and documentation, and synthesizing control findings. Develop test steps, audit findings, and reports aligned with internal policies, and engage in client walkthroughs and management issue conversations. Track metrics, monitor trends and regulatory changes, assist with regulatory exam materials, and ensure management action plans close effectively and on time.

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FursaFursa
American Express
American Express
1 day ago

Senior Auditor

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live
Reposted: similar role first listed 3 days ago

Job Summary

Support internal audits for the APAC portfolio by participating in audit activities, reviewing audit results and documentation, and synthesizing control findings. Develop test steps, audit findings, and reports aligned with internal policies, and engage in client walkthroughs and management issue conversations. Track metrics, monitor trends and regulatory changes, assist with regulatory exam materials, and ensure management action plans close effectively and on time.
Location: Gurugram
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Participate in audits and related activities across the APAC portfolio
  • •Analyze and review audit results and documentation to evaluate control effectiveness and efficiency
  • •Participate in client meetings and walkthroughs
  • •Develop test steps, audit findings, and audit reports per IAG policies and procedures
  • •Support business monitoring by tracking key metrics, identifying control issues and trends, and following up to ensure management action plans close timely

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisabilityPaid ParentalRetirement

Key Requirements

  • •5+ years of relevant audit experience in the financial services industry or Big 4
  • •BA, BS, or equivalent degree in accounting or a finance-related field
  • •Knowledge of control theory and professional auditing practices across the audit lifecycle
  • •Understanding regulatory, accounting, and financial industry best practices, including technology and data implications
  • •Ability to break down complex problems, use data analysis and risk/control knowledge, and communicate findings and control recommendations clearly
Experience:5+ yearsFinancial servicesBig 4
Education:Bachelor's in Accounting or finance related field
Skills:Written communicationVerbal communicationIndependent workTeam collaborationProblem-solving
Certifications:CIACPACISA

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