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101 Audit Manager Jobs

Assurance / Audit Manager

5-10 years

Bangalore / Bengaluru

1 vacancy

Assurance / Audit Manager

Amazon

posted 10d ago

Job Role Insights

Flexible timing

Job Description

Amazon is seeking an experienced Assurance/Testing Manager with demonstrated expertise in capital and/or liquidity audits in regulated payments (licensed by Central Bank) to support the second line of defence (2LoD) assurance team, based in Bangalore.

The successful candidate will be responsible for executing 2LoD testing/audit-like assurance on our regulated entities within APAC, ensuring our regulated payments entities meet capital/liquidity regulatory obligations. You will have proven capability to work independently and as part of a team, strong analytical and organizational skills, and a sound knowledge of relevant Assurance or Audit practices.

This role is an individual contributor role. You must have experience of undertaking internal audits in a regulated business to make it past the CV sift stage.

Key job responsibilities
- Perform operational deep dives / internal audits in capital/liquidity topics to understand and find gaps in compliance-related processes. Identify and assess inherent and residual risks related to control deficiencies.
- Maintain an up-to-date knowledge and solid understanding of relevant prudential risk requirements across supported jurisdictions, in order to effectively risk assess and deploy a risk-based control testing plan.
- Support issue validation activities with stakeholders and report findings/outcomes to Senior Management.
- Leverage data analytics to increase value and reduce costs of compliance-related assurance activities.
- Manage several projects simultaneously with precision and accuracy. - 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
- Bachelors degree or equivalent
- Professional auditing qualification, or similar risk or compliance credentials
- Experience with SQL and Excel

Employment Type: Full Time, Permanent

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What Audit Manager at Amazon are saying

Audit Manager salary at Amazon

reported by 3 employees with 5-6 years exp.
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₹30 L/yr - ₹100 L/yr
311% more than the average Audit Manager Salary in India
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What Amazon employees are saying about work life

based on 25.2k employees
62%
53%
69%
77%
Flexible timing
Monday to Friday
No travel
Day Shift
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Amazon Benefits

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Healthcare & Financial Benefits
Parental Leave & PTO
Professional Development
Employee Assistance Program (EAP)
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Work From Home
Job Training
Health Insurance
Free Transport
Cafeteria
Soft Skill Training +6 more
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Amazon Hyderabad / Secunderabad Office Locations

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Hyderabad Office
Amazon Development Center India Pvt. Ltd., 2nd Floor-Block A & Block B, Survey Number-109,110,111/2, Nanakramguda Village, Serlingamplayy Mandal, Hyderabad Hyderabad
Hyderabad Office
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