The Senior Finance Internal Auditor will conduct audits, assess internal controls, and analyze data to identify trends. Responsibilities include preparing audit scopes, drafting findings, engaging with stakeholders, and overseeing remediation efforts while contributing to special projects and audit program design.
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 include 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:
- Chartered Accountant or MBA from a Tier 1 campus
- Relevant professional certification CPA or CIA)
- 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 amounts 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, 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.
- 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
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.
Top Skills
Data Analytics
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