What does a successful Internal Audit Manager do at FISERV?
Efficiently manage and conduct the audit projects as per The Institute of Internal Auditors standards and in accordance with Fiserv global Internal Audit framework and methodologies.
What will you do ?
• Project Management – Working as a team leader & resource management
• Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas
• Conduct comprehensive financial/operational/process audits, compliance audits
• Planning, conducting walkthroughs, drafting process understanding and its controls, planning memos, risk assessment matrix, RACM and Internal controls
• Reviewing Test of Designs and Test of Effectiveness controls
• Perform analytical procedures/analyses 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.
• Validations of audit issues. • Conducting special reviews / investigations.
• Carrying out audit planning including scheduling and resource allocation
• Conducting discussions with Management representatives on the audit observations/ findings and preparation of Audit Committee Submissions.
• Expected to assign variety of audits including operational, compliance focused under regulations in the US and other international locations in APAC, EMEA, LATAM
What will you need to know ?
• Qualified CA/CIA/CMA with at least 5 years of managerial experience (overall 10~15 years of core audit experience) in the areas of Internal Audit, Compliance & Risk Advisory services preferably in Banking domain.
• Should possess strong understanding, capability and skillsets in auditing financial controls, process controls and compliance reviews.
• Experience in Internal controls, risk mitigation and business process reviews.
• Good client interfacing and team management skills.
• Good communication and interpersonal skills
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