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Financial Analysis Advisor

3 weeks ago

Bengaluru Karnataka, India NTT DATA Full time

Business Lead Auditor

**Department: Internal Audit**

This team provides internal audit and risk assessment of company's financial and operational practices. Establishes independent audit plans and conducts risk based internal audits / reviews. Establishes audit criteria to ensure compliance with Sarbanes-Oxley and other legislatively mandated compliance initiatives.

**About the Role**: This position will be involved in the development of the internal control and risk assessment framework and execution of risk based internal audit reviews and other internal controls testing with a focus on business process.

**Responsibilities**:

- Executes and manages risk-based audits, J-SOX (Sarbanes Oxley), IFC (Internal Financial Control) testing projects in accordance with the professional standards, including process and information systems mapping, risk, and control identification, designing audit tests and audit documentation.
- Draft observations and audit reports of a high quality
- Coordinates and supports on activities required based on interactions with the Company's external auditors.
- Guide and train audit team to ensure consistency and standardization of audit processes and compliance with professional standards

**Skills & Qualifications**:
**Mandatory**
- Good Understanding and hands on business audit experience (at least 2+ years) preferably leveraging SAP system.
- Capable of working on multiple projects / assignments covering multiple disciplines. Exceptional oral, written and presentation skills.

**Desirable**
- Bachelor's degree in accounting, CIA, CA, with minimum 5-7 years' experience in Internal Audit, Sarbanes Oxley compliance, Risk Assurance or Consulting with exposure to data analytics.