Audit Manager - 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.**Internal Audit Group (IAG) is a worldwide function with 300+ team members and offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies.**How will you make an impact in this role?**- Support the internal audit process, including all requirements for audit planning, execution, reporting and discussions with partners on any potential audit findings.- Ensure quality of audit documentation, in compliance with the internal audit standards, regulatory expectations and IAG policies and procedures.- Effectively challenge the First- and Second-line Management to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively.- Remain current on key regulations across LAC markets and changes within the industry that may impact audit coverage/audit plan.- Execute continuous business monitoring with an external perspective and an enterprise approach.- Validate management's corrective actions to address audit findings and regulatory gaps. This involves reviewing applicable regulatory requirements, assessing/confirming compliance gaps, and evaluating management's remediation activities to confirm that the regulatory requirements are effectively and sustainably addressed


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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