The posting
Finance Associate Manager Audit & Compliance
## Company Overview (No company overview provided)
## Job Summary 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 organization’s internal control structure, you will be responsible for leading and performing financial, operational, and technology audits across the entire DXC organization.
## Responsibilities - Oversee staff auditors (both internal staff and external co-source resources). - Perform and/or review targeted risk assessments to determine the scope of audit projects. - Conduct 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. - Execute/conduct financial, operational, and technology audits, including testing of internal controls and business-related processes. - Act as a key liaison with stakeholders, DXC management, and external auditors throughout the audit process. - Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets. - Draft reports of audit findings and obtain management responses in accordance with the functions KPIs and procedures.
## Qualifications - Bachelor’s degree in a business-related field, preferably with a concentration in Accounting or Finance. - Relevant professional certification (CPA or CIA) preferred. - In-depth data analytics experience. - Strong analytical and organizational skills 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. - Excellent verbal and written communication skills. - Advanced computer skills; detailed knowledge of MS Office is a must. Experience with data analytics and visualization software is a plus.
## Preferred Skills - Ability to multi-task and work effectively in a team-oriented environment as well as independently. - Strong time management and presentation skills. - Open to travel, including international travel. - Additional language skills are a plus.
## Experience 4-7 years of experience in internal controls, consulting, advisory, and professional services; Big-4 experience required.
## Environment Hybrid work mode with locations in Mumbai, Noida, and Bengaluru.
## Salary Estimated salary range: ₹2,500,000.
## Growth Opportunities (No growth opportunities provided)
## Benefits (No benefits provided)



