Associate Manager Audit & Compliance
- DXC Technology
- 4 - 7 years
- Mumbai
- 7 months ago
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Job Description
- 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.
- Bachelor s 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: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: TreasuryRole: Treasury Operations ManagerEmployement Type: Full timeContact Details:
Company: DXC TechnologyLocation(s): Mumbai
Keyskills: Auditor remediation Analytical Social media Consulting Manager Technology Data analytics MS Office Operations Testing
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DXC Technology (NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private and hybrid clouds. The worlds largest companies and public sector organizations trust ...
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