Professional 1 Auditor
- DXC Technology
- Not Specified
- Chennai
- 5 years ago
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Job Description
Essential Job Functions
- Conducts financial, operational, regulatory compliance and/or information technology audits to assess the effectiveness of controls, accuracy of financial records, and efficiency and effectiveness of operations.
- Analyzes audit data to verify the adequacy of the business controls and the integrity of reported data.
- Evaluates the level of compliance with identified policies, contract requirements, laws and regulations and identifies departures from these policies, requirements, and/or laws/regulations to resolve any compliance problems; makes recommendations, as appropriate.
- Develops formal written reports to communicate audit results to management and makes recommendations as appropriate.
- Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention; makes appropriate recommendations to strengthen business controls, improve operations, and/or reduce costs.
- Audits records of departments and interviews employees to ensure recording of transactions and compliance with management plans and policies.
- Researches and stays abreast of current audit concepts and methods.
Basic Qualifications
- Bachelor's degree or equivalent combination of education and experience
- Bachelor's degree in accounting, finance, computer science or related field preferred
- Three or more years of auditing, accounting, contracts or information technology experience
- Experience working with common operating systems, business applications and relational database systems (Information Technology audits)
- Experience working with audit concepts, practices, and procedures
Other Qualifications
- Personal computer and business solutions software skills
- Communication skills
- Good analytical and problem solving skills
- Planning and organizational skills to balance and prioritize work
- Interpersonal skills to communicate and interact with team members and other employees
- Ability to work independently and as part of a team
- Ability to keep sensitive and confidential material private
- Willingness to travel
Work Environment
- Office environment
Employement Category:
Employement Type: Full timeIndustry: ITFunctional Area: ITRole Category: Software EngineerRole/Responsibilies: Professional 1 AuditorContact Details:
Company: DXC Technology IndiaLocation(s): Chennai+ View Contact
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DXC Technology
DXC.technology DXC is the world¢¢s leading independent, end- to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology is a $25 billi...
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