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Financial Auditor

Company

ThoughtFocus

Location

India, India

Type

Full-time

We are excited to announce an opportunity for a Financial Auditor at ThoughtFocus.

πŸ‘‰ This role is ideal for finance professionals looking to advance their careers.


πŸ‘‰ Key Responsibilities include:

- Planning and executing internal audits in line with professional standards

- Evaluating risks and designing audit testing programs

- Assessing internal controls across key processes such as:

- Procurement, Accounts Payable & Disbursements

- Card Processing / Operations (wires, reconciliations, conversions/deconversions)

- Billing (core processing, telecom, managed services, etc.)

- Sales Commissions

- Cash Management

- Expense Reporting

- Peer reviewing audit workpapers

- Supporting operational, compliance, and third-party (SOC) audits


πŸ‘‰ Essential expertise includes:

- Knowledge of Global Internal Audit Standards and GAAP

- Strong risk assessment and control evaluation...

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