Job Description: Incumbent will be responsible to strategize and drive improvement opportunities in control review standards for procurement & payment process. Successful candidate will be responsible for driving efficiencies and standardization for controls within procurement & payment process. He / She will lead discussions with various risk team, auditors, AXP business users to enable minimization of risk of third-party onboarding, purchase requisitions/orders, Invoicing, duplicate / incorrect payments and lead to establish a strong and effective control framework within payment operations Job Responsibilities: Collaborate with key stakeholders including business, Auditors, IAG, Operational excellence, etc. for internal / external audits and internal control testing Assist manager in escalating high risk-related issues / gaps, and areas requiring the use of judgment Globalize learnings across Global Payments team to improve quality /efficiency of reviews and timely remediation of issues Lead review of root cause analysis of risk events as an input to the development of preventive controls and ensure implementation of controls Demonstrate subject matter expertise on processes overseen and train and develop new joinee within the team. Validate design and operating effectiveness of Internal controls to support control owners / process owners in quarterly assertion process Maintain key control matrix and management information for processes. Proactively identify potential control gaps and suggest innovative ways to drive efficiencies in the processes while maintaining risk integrity and quality standards. Job Requirements: Extensive experience of procurement and Payments processes will be preferred. Strong problem solving and analytical skills including the ability to conceptualize and break down complex issues into actionable tasks. Strong influencing skills with ability to consistently deliver value on control enhancement and risk mitigation. Professional degree preferred (MBA Finance/ Chartered Accountant/ Post Graduate/ CIA) with at least 4 years of post-qualification work experience in internal audits, process reviews, risk & compliance, internal controls and audit management. Positive attitude, flexibility, and ability to deal with ambiguity and rapid change Highly organized and meticulous attention to detail is essential to the role. Result oriented with excellent problem-solving ability Job Details: Company: American Express Vacancy Type: Full Time Job Location: Gurgaon, Haryana, IN Application Deadline: N/A Apply Here vacanciesforyou.net
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