At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.

Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.

How will you make an impact in this role?

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- 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.
- Develop ideas and implement data analytics in support of the department’s NextGen initiative.
- Develop effective partner relationships and have a solid understanding of the Company’s business model, its products, services, and organizational units. Identify and calibrate the primary sources of risk and design effective audit test plan to assess t

📌 Manager - Audit (México)
🏢 American Express
📍 México