Internal Audit - Finance Associate Manager Audit & Compliance
- Shashwath Solution
- 4 - 7 years
- Noida, Gurugram
- 3 months ago
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Job Description
Internal Audit - Finance Associate Manager Audit & Compliance
We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organizations internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire DXC organization.
Essential Job Functions:
Oversee staff auditors (both internal staff and external co-sourced resources).
Perform and/or review targeted risk assessments to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
Prepare corresponding engagement request lists and other key planning documents.
Determine, perform, and/or review data analytics for the relevant areas as available and identify outliers/key focus areas for testing of internal controls.
Execute/conduct financial, operational, and technology audits, which includes the testing of internal controls and business-related processes.
Specifically:
Act as a key liaison with stakeholders, DXC management, and external auditors throughout the audit process.
Contribute to the design of the control testing approach and related audit program.
Reconfirm/update process walkthroughs as needed.
Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
Provide leadership to and supervision of other auditors participating in the project.
Provide training of and feedback to less experienced auditors on the engagement.
Monitor audit progress to ensure completion within allotted timeframes.
Identify areas/processes for improvement and propose recommendations.
Draft reports of audit findings and obtain management responses in accordance with the functions' KPIs and procedures.
Follow up on remediation efforts related to such findings.
Document testing results in the reporting tool.
Actively participate in special projects.
Basic Qualifications:
Bachelors degree in a business-related field, preferably with a concentration in Accounting or Finance
Relevant professional certification (CA, CPA) - Mandatory.
In-depth data analytics experience.
Demonstrate a high level of integrity and sound independent judgment.
Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amount of information with attention to detail and accuracy
Accounting/auditing background with 4 -7 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required. Technology industry experience is a plus.
Ability to multitask and work effectively in a team-oriented environment as well as independently.
Excellent verbal and written communication skills
Strong time management and presentation skills
Advanced computer skills. Detailed knowledge of MS Office is a must. Experience with data analytics and visualization software is a plus.
Open to travel, including international travel
Additional language skills a plus
Job Classification
Industry: Financial ServicesFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit ManagerEmployement Type: Full timeContact Details:
Company: Shashwath SolutionLocation(s): Noida, Gurugram
Keyskills: Internal Audit Audit Program Design Operational Audits Risk Assessment Control Testing Audit Report Drafting
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