Neha Singh 
Vice President, Enterprise Business Intelligence Engineering

Khushboo Kumar 
Service Delivery Lead

Rohit Bairagi 
Lead Credit Specialist

The role is with one of our premium banking and card customer, based out of Gurgaon.  Job Description:   - Lead a team to execute audit projects in conformance with professional and department standards, budgets and deadlines   - Execute multiple simultaneous audit projects of all sizes and complexity across multiple business areas within and outside of local region, in unfamiliar areas, and for different audit leaders   - Execute integrated audits that consider financial, operational, compliance, and technology risks   - Plan audit projects; make project-level judgments around objectives and scope   - Adapt quickly to unstructured assignments, clarifying objectives and delivering results   - Evaluate control designs; develop and execute audit tests   - Ensure the deployment and optimal utilization of Computer Assisted Audit Techniques (CAATs) on all applicable assignments   - Evaluate results, synthesize audit findings across the project, draft audit reports, and ensure effective and efficient audit execution   - Present audit objectives, scope, and results to very senior members of management, clearly articulating the potential impact of control gaps in a highly professional competent manner   - Utilize automated work papers and other department and company tools in a proficient manner   - Follow-up with management to ensure management action plans are closed effectively and timely   - Coordinate with appropriate control groups and external auditors in planning and executing audit work   - Effectively teach, coach, and develop team members in all aspects of the audit methodology   - Act as coach and mentor to senior and staff auditors   - Maintain internal audit competency through ongoing professional development   - Assume full performance management responsibility for assigned staff   Qualifications:  - 10 or more years experience in public accounting, finance, internal audit for financial services/banking industry required, knowledge of financial and banking regulations  - Professional certification (CIA, CPA, or equivalent)   - Knowledge and experience in domestic and regional banking regulations preferred   - Knowledge and experience in application of control theory and professional auditing practices   - Proven ability to lead projects and initiatives that drive performance   - Demonstrated ability to manage people in a way that inspires, develops, and delivers results   - Demonstrated track record of integrity, effective communication, innovation, and excellence  - Strong written and verbal communication skills to deliver high quality, actionable feedback to client management on control issues and potential solutions to close gaps   - Ability to travel

Delhi NCR

Director - Internal Audit - Banking Operations 

Director - Internal Audit - Banking Operations  ,Job Description for Director - Internal Audit - Banking Operations  in American Express in  Delhi NCR for (10-15) years of experience. Apply Now!

Job Description for Director - Internal Audit - Banking Operations  in American Express in  Delhi NCR for (10-15) years of experience. Apply Now!