CA Experienced required at American Express as Assistant Manager Credco Reporting
Assistant Manager/ Manager- Credco Reporting and Controls Gurgaon, India Finance Schedule: Full-time Job Description This position will be part of the Credco Reporting and Controls team and will be responsible for both reporting and control responsibilities, including: • Understanding and mapping processes from data source to external reporting filing and defining risks, controls, and tests to ensure adequate internal controls over financial reporting • Acting as a consultant with data owners throughout the organization to support the creation of effective controls • Executing risk and control assessment periodically, test effectiveness of financial reporting controls, support remediation of control gaps as necessary • Develop and deliver ICFR training as required • Liaise with auditors and others as directed by management • Drive maximum efficiency and effectiveness of risk and control activities (i.e. maximum control for most efficient cost) • Supporting the p...