Audit Manager

4 days ago

Gurgaon, Haryana, India American Express Full time

About American Express: We are a global services company that provides customers with access to products, rewards, and benefits through our consumer and network businesses. Our commitment to innovation, customer satisfaction, and financial discipline has made us one of the world's most trusted brands.

Job Summary

We are seeking an exceptional Audit Manager to join our Internal Audit Group (IAG) in India. As a key member of our team, you will be responsible for assisting on multiple audit portfolios across IAG, driving excellence in risk oversight, and contributing to the success of our organization.

Key Responsibilities
  • Participate as a key team member on global and regional audit projects, responsible for assisting with annual planning and owning core audit tasks, more complex areas, and challenging workloads on successive assignments.
  • Collaborate with audit teams to understand the data behind key processes, risk, and controls to develop analytic control tests and analyze and interpret their results.
  • Proficiently use automated work papers, analytics, and other department and company tools.
  • Monitor a portfolio of audit analytics, assess results, and use data to tell the business story, working with audit and business colleagues to validate findings.
  • Evaluate results, synthesize audit findings across the project, draft audit reports, and ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines.
  • Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner.
  • Assist audit leaders and other team members in accomplishing team objectives and producing results.
Minimum Qualifications
  • 7+ years of relevant audit experience within the financial Services Industry.
  • Professional Certification (CIA, CPA, CISA or equivalent).
  • BA, BS, or equivalent degree in accounting or finance-related field.
  • Knowledge and experience in the application of control theory and professional auditing practices, including the audit lifecycle.
  • Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications.
  • Ability to break down a complex problem into components, solve them using data analysis, process knowledge, and risk/control knowledge, and communicate results and control recommendations with transparency and integrity.
  • Strong written and verbal communication skills that deliver quality, actionable, and beneficial feedback to management on potential control issues and solutions to close gaps.
  • Effectively works independently, within a team, and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability to work on competing priorities.

Estimated Salary Range: ₹1,200,000 - ₹1,800,000 per annum

Benefits: Competitive salary, comprehensive health insurance, retirement savings plan, paid time off, and opportunities for career growth and professional development.

  • Internal Audit Manager

    4 days ago

    Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full time

    Job SummaryThe Assistant Manager of Internal Audit is a key role at UNLOCK BUSINESS CONSULTING, responsible for supporting the internal audit team in ensuring effective and compliant internal controls, risk management, and governance processes.Key ResponsibilitiesAudit Planning: Assist in developing the annual audit plan based on the company's risk profile...

  • Internal Audit Manager

    2 days ago

    Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full time

    Unlock Business Consulting is seeking a highly skilled Audit Compliance Expert to join our team. This is a full-time position based in an office environment with occasional travel to audit locations.The estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications.The Job Description:Key Responsibilities:Audit...

  • Senior IT Audit Manager

    2 weeks ago

    Gurgaon, Haryana, India UnitedHealth Group Full time

    About the Role: We are seeking a seasoned Senior IT Audit Manager to lead our internal audit team in evaluating the effectiveness of our IT general computing controls. As part of this role, you will be responsible for planning, executing, and reporting on audits, including financial and operational projects. Your expertise in IT auditing concepts and...

  • Audit Team Manager

    1 month ago

    Gurgaon, Haryana, India RSM US LLP Full time

    We are seeking a seasoned Audit Team Manager to join our team at RSM US LLP. In this important role, you will oversee a team of experienced audit staff, providing guidance on technical matters and ensuring the highest quality of service delivery. Your expertise will be crucial in maintaining strong relationships with our US teams and providing excellent...

  • Senior IT Audit and Compliance Manager

    2 weeks ago

    Gurgaon, Haryana, India VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED Full time

    At VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED, we are seeking an experienced Senior IT Audit and Compliance Manager to oversee the execution of IT financial audits and ensure compliance with industry frameworks. The ideal candidate will have a strong background in IT audit and compliance, as well as excellent analytical and communication skills.The successful...

  • Internal Audit Risk Management Specialist

    4 days ago

    Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full time

    Assistant Manager, Internal AuditAbout the Role:The Assistant Manager, Internal Audit will play a crucial role in supporting the internal audit team in ensuring that UNLOCK BUSINESS CONSULTING's internal controls, risk management, and governance processes are effective and compliant with regulatory requirements.Key Responsibilities:Audit Planning and...

  • Internal Audit Director

    2 weeks ago

    Gurgaon, Haryana, India IndiGo Full time

    Job Description:We are seeking an experienced Internal Audit Director to lead our risk management team. As a key member of the IndiGo team, you will be responsible for designing and implementing a systematic process for annual and quarterly audit scheduling based on company-wide risk assessment and interaction with senior management.Key...

  • Financial Audit Specialist

    1 week ago

    Gurgaon, Haryana, India Waste Management Full time

    Waste Management, a Fortune 250 company and leading provider of comprehensive waste and environmental services in North America, seeks an experienced Financial Audit Specialist to join its Internal Audit and Controls department.About UsWe are committed to operating excellence, professionalism, and financial strength. With a network of collection operations,...

  • Risk Management Specialist

    4 days ago

    Gurgaon, Haryana, India Fusion Finance Ltd Full time

    Job OverviewFusion Finance Ltd is seeking a highly skilled Risk Management Specialist - Branch Audit to join our team. This role is responsible for conducting audits of various corporate functions, including HR, Finance, Administration, CSR, MFI, MSME, and IT.Key Responsibilities:1. Conduct thorough audits of all corporate functions, ensuring timely...

  • Internal Audit Manager for Risk Mitigation

    6 days ago

    Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full time

    Unlock Business Consulting seeks a seasoned Internal Audit Manager to lead our risk mitigation efforts. With a strong background in auditing and risk management, you will play a critical role in ensuring the effectiveness of our internal controls and governance processes.About the RoleWe are looking for a highly motivated and experienced professional who can...

  • Audit Leader

    1 month ago

    Gurgaon, Haryana, India RSM Delivery Center Private Limited (India) Full time

    About the RoleWe are seeking a highly skilled Audit Manager to join our team at RSM Delivery Center Private Limited (India). As an Audit Manager, you will play a key role in ensuring the delivery of high-quality audit services to our clients.ResponsibilitiesPlan and coordinate various phases of the support service, including staff requirements, client...

  • Internal Audit Professional

    4 weeks ago

    Gurgaon, Haryana, India Home Credit India Full time

    Home Credit India is seeking an experienced Internal Audit Professional to join our team as a Risk Management Expert. This is a contract role that offers a competitive salary of ₹1,200,000 per annum.About the RoleIn this key position, you will be responsible for assessing the effectiveness of business functions, identifying areas for improvement, and...

  • Internal Audit Professional

    1 week ago

    Gurgaon, Haryana, India Stashfin Full time

    About UsStashfin is a leading fintech company committed to providing innovative financial solutions to its customers.Job SummaryWe are seeking an experienced Internal Audit Professional to join our team. As an Internal Audit Professional, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key...

  • Operations Director

    2 weeks ago

    Gurgaon, Haryana, India Contec Global Group Full time

    About Us">Established in 1984, the Contec Global Group is a renowned technology and systems organization with a global presence. We specialize in providing integrated solutions for energy, secure technologies, infrastructure, and hospitality. Our expertise spans large-scale security solutions projects and diversified business interests, enabling us to offer...

  • Internal Audit Director

    5 days ago

    Gurgaon, Haryana, India Ananya Finance For Inclusive Growth Private Limited Full time

    Ananya Finance For Inclusive Growth Private Limited is an impact lender dedicated to serving the underserved population of India.We are seeking an experienced Internal Audit Director to join our senior leadership team and contribute to setting the overall direction for the company.The successful candidate will be responsible for developing internal audit...

  • IT Audit and Advisory Manager

    3 weeks ago

    Gurgaon, Haryana, India KPMG India Full time

    About KPMG IndiaKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International. Established in September 1993, our professionals leverage the global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition.Services OfferedWe strive to provide rapid, performance-based,...

  • IT Audit Manager with Expertise in Cybersecurity and Data Analytics

    1 week ago

    Gurgaon, Haryana, India Valvoline Global Full time

    About the RoleThis is an exciting opportunity to join Valvoline Global as a Senior IT Auditor, where you will play a crucial role in leading the planning, fieldwork, and reporting phases of multiple complex IT and integrated audit projects. As part of our dynamic team, you will identify and evaluate key Information Technology and Cybersecurity risks and...

  • Lead Audit Professional

    3 weeks ago

    Gurgaon, Haryana, India RSM Full time

    About the RoleAs a Lead Audit Professional at RSM, you will play a key role in delivering high-quality audit services to our clients. With your expertise and experience, you will lead teams of professionals to provide exceptional client service and ensure timely completion of projects.ResponsibilitiesDevelop and implement audit strategies to meet client...

  • Internal Audit Manager

    2 weeks ago

    Gurgaon, Haryana, India KPMG India Full time

    About KPMG IndiaKPMG in India is a professional services firm that is part of the global network of firms led by KPMG International Limited. Established in 1993, our professionals leverage the global network and are conversant with local laws, regulations, markets, and competition. We have offices across India and strive to provide rapid, performance-based,...

  • IT Audit and Compliance Program Director

    3 weeks ago

    Gurgaon, Haryana, India Spinny Full time

    Job SummaryWe are seeking an experienced IT Audit and Compliance Program Director to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management.About the RoleThis is a key position in Spinny that requires a strong understanding of ITGC, VAPT, SOC 2, and related compliance frameworks. The ideal candidate will...