Associate Manager Audit & Compliance
- DXC Technology
- 4 - 7 years
- Mumbai
- 6 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.
Basic Qualifications:
- 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+ View Contact
Keyskills: Auditor remediation Analytical Social media Consulting Manager Technology Data analytics MS Office Operations Testing
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DXC Technology
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 com
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