Associate Manager Audit

Job Description:

Location—NCR, Mumbai, Bangalore

Essential Job Functions:
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

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