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Finance Audit & Compliance Manager

Company

DXC Technology

Location

Mumbai, Maharashtra

Type

Full-time

Job Description:

Role & Responsibilities:

  • Manage multiple engagements and oversee the project staffing (both internal staff and external co-source resources).

  • Establish key stakeholder relationships with DXC Management globally.

  • Perform and/or review targeted risk assessments to determine scope of audit projects. Perform/review process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.

  • 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.

  • Confirm approp...

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