Fidelity National Information Services, Inc.

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

Job Location:  Bangalore, Kolkata, Chennai, Hyderabad
Job Description:  SkillSet: internal audit, finance, audit reports, accounting, risk.

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
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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.
Job Ad publication date: 03 Dec 2022