Senior Auditor

Role Overview: As a Senior Auditor at Fiserv, you will be responsible for independently directing and executing audit projects, covering planning, fieldwork, and reporting stages. Your role will involve leading moderately complex to complex finance and operations focused audits across various domains including finance, operations, and compliance within Fiserv business functions. You will coordinate and facilitate audits by conducting meetings with key personnel, planning and conducting walkthroughs, drafting process understanding, and relevant controls. Key Responsibilities: - Prepare planning memos, risk assessment matrix, risk assessment control matrix (RACM), and internal controls documentation. - Document and review Test of Designs and Test of Effectiveness controls, perform analytical procedures to test control effectiveness, document audit procedures, cross-reference working papers, create management representation letter comments and recommendations, and draft audit reports for management review. - Assign and validate audits under various financial regulations in different international locations. Qualifications Required: - Qualified or Inter CA/CIA/CMA/MBA/MCOM/BCOM professional with a minimum of 6 to 10 years of Audit/Internal Audit experience in Internal Audit, Compliance & Risk Advisory services, preferably in the Banking domain. - Strong understanding and skillset in auditing financial controls, process controls, and compliance reviews. - Experience with mid-sized audit firms covering Internal Audits, Statutory audits, Internal controls, risk mitigation, and business process reviews. - Good client interfacing and team management skills, along with excellent communication and interpersonal abilities. - Proficiency in using Microsoft Office products such as Word, Excel, and PowerPoint is required. - Desired certifications for this role include CIA, CA, or CPA.,