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Internal Audit-Sr Professional II

6.00 to 8.00 Years   Thane   21 Dec, 2022
Fiserv India Pvt Ltd
Job LocationThane
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    • Qualified or Inter CA/CIA/CMA/MBA with at least 6 to 8 years of 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.
    Job Responsibilities:
    • 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.
    • Preparing planning memos, risk assessment matrix, RACM and Internal controls
    • Preparing 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.
    • Tests & validations of audit issues.
    • Expected to assign variety of audits including operational, compliance focused under regulations in the US and other international locations in APAC, EMEA, LATAM, etc.,
    ,

Keyskills :
environmental impact assessmentrisk advisoryinternal auditteam managementrisk assessmentrisk mitigationbusiness processadvisory servicesinternal controls

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