skillindiajobs
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Senior Internal Auditor Finance/Operations (CIA, CISA, CPA, CFE, CISM, CISSP)

5.00 to 10.00 Years   Bangalore   02 Dec, 2022
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    What you will be doing
    • Support the audit teams during financial, operational, regulatory, audit projects.
    • Support special investigations where requested.
    • Contribute to a high-performance environment.
    • Evaluate and validate financial, operational, and regulatory processes, risks, and controls at the audit engagement level.
    • Execute work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements
    • Observe, understand and document detailed financial, operational, and regulatory process narratives and/or process flows, including identification of risks and key controls.
    • Perform and document walkthroughs surrounding the test of design for controls tested within financial, operational, regulatory, and SOX audit projects
    What You Bring
    • 5+yrs exp required in Internal Audit
    • Earned a bachelor s degree in accounting, finance, technology, or other related discipline.
    • Hold a professional certification (e.g. CIA, CISA, CPA, CFE, CISM, CISSP), or have the desire and determination to pursue such.
    • Industry or professional services firm experience a plus.
    • Ability and willingness to travel (~20%, depending on location).
    • Excellent communication skills (oral and written).
    • Demonstrate high integrity, credibility, and trustworthiness.
    • Positive and professional demeanor and team player.
    • Desire to learn and ability to overcome challenges and adapt in a fast-paced environment.
    • Proactive and high-quality execution focus.
    • Sound decision making skills and judgment.
    What we offer you
    • A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities
    • A broad range of professional education and personal development possibilities FIS is your final career step!
    • A competitive salary and benefits
    • A variety of career development tools, resources, and opportunities
    ,

Keyskills :
internal auditfinanceaudit reportsaccountingriskonline privacy

Senior Internal Auditor Finance/Operations (CIA, CISA, CPA, CFE, CISM, CISSP) Related Jobs

© 2020 Skillindia All Rights Reserved