Job Description
Job Description:
Job Title: Senior Finance Internal Auditor
Department: Internal Audit
Location: India
Role & Responsibilities:
- 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 outliners / key focus areas for testing of internal controls.
- Execute/conduct financial regulatory, and operational audits, which includes the testing of internal controls and business-related processes. Specifically:
- Identify areas/processes for improvement and propose recommendations.
- Draft findings and obtain management confirmation
- Follow up on remediation efforts related to such findings.
- Document testing results in the reporting tool.
- Actively participate in special projects.
- 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.
- Re-confirm/update process walkthroughs as needed.
- Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
Job Requirements:
- Relevant professional certification (CA, CPA or CIA)
- Demonstrate high level of integrity and sound independent judgement.
- 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 2-4 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required.
- Ability to multi-task, 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.
- Open to travel, including international travel
Preferred Qualifications:
- In-depth data analytics experience
- Technology industry experience
- Financial Audit experience
- Experience with data analytics and visualization software
- Additional language skills
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