AVP, Audit Manager Compliance

Synchrony

6 - 11 years

30 - 35 Lacs

hyderabad

Posted:2 weeks ago| Platform:

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Skills Required

manager internal audit sas bfsi project management analytical compliance manager wellness risk management operations financial services

Work Mode

Work from Office

Job Type

Full Time

Job Description

Contribute and execute as part of a team on scheduled audits with limited supervision needed on complex audits/MRAs, executing audit projects from start to finish and provide general project management and coaching to others on audits.
Ensure audits conform with professional and departmental standards, budgets, and timelines.
Support detailed process walkthroughs with management, including the identification of process risks and controls
Document clear audit work papers that succinctly articulate purpose, scope, procedures and conclusions of test work performed
Identify control gaps or control deficiencies and assess the impact to the business
Core Auditor responsible for engaging with process owners and senior stakeholders regarding audit results and issue/MRA validations.
With support from the Senior Audit Manager, present audit results to internal audit management, as well as the business organization
Prepare draft written audit reports and other presentations for review and approval by the Senior Audit Manager with limited supervision.
Maintain internal audit competency through ongoing professional development.
Build and maintain strong working relationships with key stakeholders.
Maintain understanding of current and emerging risks within the subject area
Take on audits requiring deep subject matter expertise.
Track and validate findings/issues to ensure they are appropriately addressed with limited supervision by the Senior Audit Manager.
Lead in research of relevant banking, regulation, and operational topics.
Serve as a subject matter advisor and technical resource for the team.
Lead other duties and/or special projects as assigned

Required Skills/Knowledge:

Bachelors degree in finance, accounting, business or equivalent related field and 6+ years in audit, financial services or related field; In lieu of degree, 8+ years experience in audit, financial services, or related field.
Currently holds, or is actively pursuing CPA, CIA, or other relevant compliance professional designation/association, such as CRCM or CAMS.
Must be willing to travel up to 10% of the time

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