Finance Associate Manager Audit & Compliance-1

Roles and Responsibilities :

Oversee staff auditors (both internal staff and external co-source resources).

• Perform and / or review targeted risk assessments to determine 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 outliners / 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.
• Re-confirm / 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 :

Skills Required

Data Analytics, Organizational Skills, Consulting, Advisory, Time Management Skills, Data Visualization