What will you do:
- Should be able to direct/execute audit project independently (covering planning, fieldwork, and reporting stages of audits)
- Lead a variety of moderately complex to complex finance and operations focused audits including finance, operations & compliance domains of Fiserv business functions.
- Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas
- Planning, conducting walkthroughs, drafting process understanding and relevant controls.
- Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls
- Documenting and Reviewing Test of Designs and Test of Effectiveness controls.
- Perform analytical procedures/analysis to test the effectiveness of controls.
- Document audit procedures and cross reference working papers.
- Create management representation letter comments and recommendations and draft audit reports for management review.
- Expected to assign variety of audits including operations/compliance under a variety of financial regulations in the US and other international locations in APAC, EMEA, LATAM, etc.,
- Validations of audit issues.
- Conducting special reviews.
What will you need to know:
- Qualified or Inter CA/CIA/CMA/MBA/MCOM/BCOM with at least 6 to 10 years of Audit/Internal Audit experience in the areas of Internal Audit, Compliance & Risk Advisory services preferably in the Banking domain.
- Should possess strong understanding, capability and skillsets in auditing financial controls, process controls and compliance reviews.
- Experience with mid-sized audit firms covering Internal Audits, Statutory audits, Internal controls, risk mitigation and business process reviews.
- Good client interfacing and team management skills.
- Good communication and interpersonal skills.
- Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)
What would be great to have:
- Desired certifications: CIA / CA / CPA certified professionals
R-10346306
