Auditor Supervisor

1 week ago

Mumbai, Maharashtra, India FIS Global Full time

Position Type:

Full time

Type Of Hire:

Experienced (relevant combo of work and education)

Education Desired:

Bachelor of Accounting

Travel Percentage:

  • 5%

What you will be doing:

  • Lead or support audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects from beginning to end of the audit assignment. This includes assisting the project manager with planning, scoping, and execution of audit.
  • Assess engagement level risks and evaluate and validate key controls.
  • Develop audit 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 business processes in detailed 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.
  • Conduct initial review of staff auditor workpapers to ensure consistency with audit methodology and quality standards.
  • Formulate logical and supportable conclusions.
  • Identify and communicate audit observations encountered and offer recommended solutions relevant to business and risk.
  • Prepare wellwritten and meaningful reports summarizing audit results.

What you will bring

  • Proactively manage audit finding tracking and documentation of status updates obtained via management action owners, and timely execution of remediation testing.
  • Lead or support special investigations and other projects in addition to traditional audit projects, where requested.
  • Demonstrate strong organization skills which allow for an effective and efficient work environment.
  • Develop and foster professional relationships within the audit team and across the business.
  • Establish trust and credibility with key stakeholders.
  • Lead, teach, and mentor audit staff not only on assigned audit projects but also through their career progression.
  • Contribute to a highperformance environment.
  • Determine and drive personal professional development plan.
  • Support the maintenance and development of Internal Audit annual risk assessments and audit plan development.

QUALIFICATIONS

  • Earned a bachelor's degree in accounting, finance, technology, or other related discipline.
  • Hold one or more professional certification (e.g. CPA, CIA, CISA, CFE) (Senior I, Senior II and Supervisor), or the desire and determination to pursue such (Senior I only)
  • Minimum of three years of experience, preferably in a Fortune 500 or professional services firm:
  • Although financial services and or technology industry experience is highly desired, other industry experience will be considered as appropriate. Experience in highly regulated environments is a plus.
  • Professional services experience acquired from a Big 4 environment or highly regarded consulting firm is desired.
  • Ability and willingness to travel (~20%, depending on location).

PERSONAL ATTRIBUTES

  • Excellent communication skills (oral and written).
  • Demonstrate high integrity, credibility, and trustworthiness.
  • Solid understanding of the Institute of Internal Audit (IIA) standards.
  • Positive and professional demeanor.
  • Team player.
  • Desire to learn and ability to overcome challenges and adapt in a fastpaced environment.
  • Proactive and highquality execution focus.
  • Sound decision making skills and judgment.
  • Strong organizational skills and ability to balance multiple deliverables.

Privacy Statement


FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients.

For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

Sourcing Model


Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies.

FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

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