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AVP, Audit Manager Compliance

Fresher   Delhi   03 Nov, 2025
Synchrony
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryBFSI
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    As an AVP, Audit Manager in the Compliance team at Synchrony, your role will involve executing audit plans to cover Compliance risks and the Compliance organization. Your responsibilities will include participating in compliance audit engagements, performing risk-based audit activities, and validating corrective actions. Here are the key responsibilities for this role:- Contribute to and execute scheduled audits with limited supervision, especially on complex audits/MRAs- Ensure audits adhere to professional and departmental standards, budgets, and timelines- Support detailed process walkthroughs with management and identify process risks and controls- Document clear audit work papers that summarize purpose, scope, procedures, and conclusions- Identify control gaps or deficiencies and assess their impact on the business- Engage with process owners and senior stakeholders regarding audit results and issue validations- Present audit results to internal audit management and the business organization- Prepare draft written audit reports and presentations for review and approval- Maintain internal audit competency through ongoing professional development- Build and maintain strong relationships with key stakeholders- Stay updated on current and emerging risks within the subject area- Track and validate findings/issues to ensure appropriate resolution- Lead in researching relevant banking, regulation, and operational topics- Serve as a subject matter advisor and technical resource for the team- Lead other duties and special projects as assignedRequired Skills/Knowledge:- Bachelors degree in finance, accounting, business or related field with 6 years of audit experience; or 8 years of experience in audit or financial services without a degree- CPA, CIA, or other relevant compliance professional designation/association- Willingness to travel up to 10% of the timeDesired Skills/Knowledge:- Ability to integrate business, operational, compliance, technological, and financial components into audit work- Strong verbal and written communication skills- Ability to identify problems and recommend solutions to complex issues- Understanding of business technologies and their impact on the control environment- Strong analytical, risk management, and problem-solving skills- Proficiency in MS Office suite, Visio, SAS, ACLPlease note that this role requires a Bachelors degree in finance, accounting, business, or related field with 6 years of audit experience. If you do not have a degree, you should have 8 years of experience in audit or financial services. Additionally, you must be willing to travel up to 10% of the time.Synchrony offers Enhanced Flexibility and Choice, allowing you to work between 06:00 AM Eastern Time and 11:30 AM Eastern Time, with flexibility in the remaining hours to choose. Exceptions may apply based on business needs.If you are an internal applicant, ensure you meet the mandatory skills required for the role, inform your manager and HRM before applying, update your professional profile, and ensure there are no corrective action plans in place. Only L9 employees who have completed 18 months in the organization and 12 months in the current role are eligible to apply.Grade/Level: 11Job Family Group: Internal Audit,

Keyskills :
AuditComplianceRisk ManagementFinancial ServicesInternal AuditCPACIACRCMMS OfficeVisioSASCAMS

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