Manager - Audit

American Express
Gurugram
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 7+ yearsEducation: bachelorsSkills: ["Written communication","Verbal communication","Mentoring","Independent working","Problem-solving"]

Lead global and regional internal audit engagements, owning core audit tasks and tackling complex areas across multiple risk pillars. Use data-driven approaches to develop analytic control tests, interpret results, and tell the business story. Synthesize findings, draft audit reports, and communicate objectives, scope, and control gap impacts to senior management. Coach and develop junior and co-sourced resources while ensuring audits execute on time and within budgets.

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FursaFursa
American Express
American Express
2 days ago

Manager - Audit

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Lead global and regional internal audit engagements, owning core audit tasks and tackling complex areas across multiple risk pillars. Use data-driven approaches to develop analytic control tests, interpret results, and tell the business story. Synthesize findings, draft audit reports, and communicate objectives, scope, and control gap impacts to senior management. Coach and develop junior and co-sourced resources while ensuring audits execute on time and within budgets.
Location: Gurugram
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Participate as a key team member on global and regional audit projects, owning core audit tasks and managing successive assignments for complex workloads.
  • •Collaborate with audit teams to analyze process risk and controls, develop analytic control tests, and interpret results.
  • •Monitor audit analytics portfolios, assess results, and validate findings with audit and business colleagues to support accurate reporting.
  • •Evaluate and synthesize findings, draft audit reports, and ensure audit execution meets professional standards, budgets, and timelines.
  • •Present audit objectives, scope, and results to senior management, clearly articulating the impact of control gaps and coaching/developing junior resources.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisabilityRetirementParental LeaveCounseling

Key Requirements

  • •7+ years of relevant audit experience in the financial services industry.
  • •BA/BS (or equivalent) in accounting or a finance-related field.
  • •Knowledge and experience applying control theory and professional auditing practices across the audit lifecycle.
  • •Understanding of regulatory, accounting, and financial industry best practices, including technology and data implications.
  • •Ability to break down complex problems, solve using data analysis and risk/control knowledge, and communicate recommendations clearly.
Experience:7+ yearsFinancial services
Education:Bachelor's in accounting or finance related field
Skills:Written communicationVerbal communicationMentoringIndependent workingProblem-solving
Certifications:CIACPACISA
Tech Stack:Automated work papersAudit analyticsData visualizationDashboardsKRIs

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