Professional 1 Auditor

2 weeks ago


Mumbai, Maharashtra, India DXC Technology Full time

Role & Responsibilities:

  • Assist in planning of financial, operational and technology audits including performing targeted risk assessments, identifying stakeholders, preparing scope worksheets, request lists, sample selections, and other documents before commencement of the field work.
  • Conduct data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.
  • Assist in the execution of financial, operational and technology audits, through review and testing of internal controls and businessrelated processes. This includes reviewing and analyzing evidence, documenting processes, and procedures, and identifying areas/processes for improvement.
  • Execute/conduct special projects/engagements including, but not limited to: T&E reviews, forensic audits, earnouts, and other operational projects.
  • Draft audit findings to be included in the final audit reports.
  • Perform monthly issue follow up and review remediation efforts related to Internal Audit findings.
  • Document our test results in a reporting tool.

Qualifications:

  • Bachelor's degree with a major in Accounting, Finance or Business.
  • Accounting/auditing background with 13 years of Big4 experience in internal controls, consulting, advisory, and professional services. Technology industry experience a plus.
  • Strong aptitude for financial analysis and advanced critical thinking skills.
  • Ability to multitask, work well in a teamoriented environment as well as independently.
  • High attention to detail and excellent analytical skills, coding knowledge a plus.
  • Excellent communication and time management skills.
  • Advanced computer skills. Detailed knowledge of MS Office is a must. Experience with data analytics and visualization software a plus.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
  • Demonstrate high level of integrity and sound independent judgement.
  • Open to travel, including international travel.

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