Audit Director Mexico

Detalles de la oferta

.**You Lead the Way. We've Got Your Back.**With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career journey that's unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.At American Express, you'll be recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company's success. Together, we'll win as a team, striving to uphold our company values and powerful backing promise to provide the world's best customer experience every day. And we'll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.- Join Team Amex and let's lead the way together._**How will you make an impact in this role?**- Execute Latin America and Caribbean (LAC) audit projects in compliance with local regulatory requirements and expectations, internal audit and enterprise policies and standards, methodology, budgets and deadlines; - Lead the audit team inthe execution of testing of control design and control operating effectiveness of first and second line of defense business functions; - Build risk-based auditprograms that leverage analytical control testing to continually expand the breadth and depth of audit coverage and enhance audit efficiency; - Communicate audit objectives, scope, risks, and findings articulately and with impact to individuals at various levels of business management; - Provide risk-based assessment and rating of audit findings and develop (and subsequently validate) action plans; - Evaluate audit results, synthesize audit observations and findings, and draft audit reports; - Lead and support simultaneous audit projects of all sizes and complexity across multiple business areas; - Ensure the highest quality and clarity of the audit documentation, and timely delivery; - Maintain awareness andshare knowledge about local laws and regulations, trends, key business initiatives, risk events, external factors; - Develop and maintain an effective business monitoring program; - Utilize department andcompany tools in a proficient manner; - Responsible for day-to-day coaching and development of team members in all aspects of the audit methodology; - Maintain internal audit competency through ongoing professional development


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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