Neha Singh<br>
Vice President, Enterprise Business Intelligence Engineering

Khushboo Kumar<br>
Service Delivery Lead

Rohit Bairagi<br>
Lead Credit Specialist

<p>Job Description :<div><p><br></p><p>This is a Band 35 role:</p><div><br></div><p>American Express is a global services company and the world-  s largest card issuer. Our direct relationships with many millions of consumers, businesses and merchants worldwide - combined with our leading edge marketing, information management and rewards capabilities enable us to offer an array of valuable services that enrich lives, build business success, encourage financial responsibility and create communities of people with common interests. </p><br>American Express for 9th consecutive year has been voted among India-  s top 10 workplaces by the Great Place to Work institute. In recognition of our consistent performance, we were nominated to the Great Place to Work -  Hall of Fame. <br><br>At American Express, we serve customers, not transactions. We-  re widely known for providing superior customer service and have been recognized for a number of achievements including being ranked highest in customer satisfaction within the credit card industry by J.D. Power for seven consecutive years. <br><br>A career at American Express is rich in experience and offers opportunities to build lasting relationships with our customers. <br><br>Come join us and realize your potential. <br><br>Incumbent will be responsible to lead the Audit team within the GSM risk and Compliance team reporting into the Director Risk and Compliance.<br><br></div><div><p>Successful candidate will be responsible to lead the audit team and face off to the internal and external auditors through the year and also responsible to conduct ongoing testing and audit of the P2P processes to ensure risks are identified and mitigated.</p><br>Responsibilities:<br><br></div><div><p>-   Coordinating audits with various internal and external audit teams.</p><div><br></div><p>-   Planning and performing operational and SOX Audits.</p><div><br></div><p>-   Identifying business process risks through regular testing and monthly Spot Audits.</p><div><br></div><p>-   Developing testing methodologies to evaluate the adequacy of controls.</p><div><br></div><p>-   Documenting the results of evaluations.</p><div><br></div><p>-   Developing recommendations and reports based on audits and presenting these ideas to senior management.</p><div><br></div><p>-   Formulating professional development and educational plans for junior staff members.</p><div><br></div><p>-   Planning and allocating resources and individuals in accordance with skills and schedules.</p><br>Qualifications :</div><div><p><br></p>- Advanced degree preferred (MBA/Chartered Accountant/Post Graduate) with at least 6-8 years of work experience in an internal control, risk management and audit.</div><div><p><br></p><p>- Extensive experience of Payments processes will be preferred</p><br>Skills:<br><br></div><div><p>-   Strong background and experience with audit methodologies and techniques</p><div><br></div><p>-   Ability to build relationships and good influencing skills</p><div><br></div><p>-   Excellent written and oral communication ability.</p><div><br></div><p>-   Strong time management and organizational skills.</p><div><br></div><p>-   Knowledge of Procurement businesses, products and systems</p><div><br></div><p>-   Attention to detail and result oriented</p><br>Job type : Permanent<br><br> Industry Type : Operations<br><br>The Apply Button will redirect you to website. Please apply there as well.<br></div><p><br></p><p>#NOLI</p></p>

Gurgaon/Gurugram

American Express - Senior Manager - Internal Audit 

American Express - Senior Manager - Internal Audit  ,Job Description for American Express - Senior Manager - Internal Audit  in American Express in  Gurgaon/Gurugram for (6-8) years of experience. Apply Now!

Job Description for American Express - Senior Manager - Internal Audit  in American Express in  Gurgaon/Gurugram for (6-8) years of experience. Apply Now!