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
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Functional Area:
Finance / Accounts / Tax
Experience:
5 - 10 years
Qualification:
("Other in Other")
Salary:
7 Lakh to 10 Lakh INR
Fidelity National Information Services, Inc.
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Job Ad publication date: 03 Dec 2022
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Disclaimer
Job Advertisements on CareerAge.com are sourced from various employers and media. CareerAge.com makes no warranties about the Advertiser's authenticity, accuracy, reliability, completeness, or timeliness of the material, services, software, text, graphics and links. The Job Advertisements do not constitute advice and should not be relied upon in making (or refraining from making) any decision. The individual would have to conduct his/her own background checks on the bonafide nature of the Advertisers as well as the Job Advertisements, and must exercise utmost caution before getting into any kind of monetary transactions/agreements with the Advertisers. CareerAge.com shall not be liable in the event of any monetary/financial loss or any other loss incurred/suffered by the individual on account of his/her own decision in this regard.