Senior Analyst II Audit & Compliance - Finance

Company Overview

Not 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.
• 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.
• Monitor audit progress to ensure completion within allotted timeframes.

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, including detailed knowledge of MS Office; 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: ₹1,350,000.

Growth Opportunities

Not Provided

Benefits

Not Provided