Internal Audit - Finance Associate Manager Audit & Compliance Shashwath Solution

4.0 - 7.0 years

25 - 30 Lacs

noida, mumbai, bengaluru

Work from Office

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 organizations internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire DXC organization. Essential Job Functions: Oversee staff auditors (both internal staff and external co-sourced resources). Perform and/or review targeted risk assessments to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. Prepare corre...

Posted 1 month ago

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Finance Master Data Associate Manager Dxc Technology

14.0 - 22.0 years

14 - 22 Lacs

Bengaluru, Karnataka, India

On-site

Responsibilities: Production Support: Maintenance (create/change/close) of Master Data objects, related SAP tables, and attributes in ERD/Horizon (reporting system), including: Posting Objects, DXC Management Hierarchy, Product (Offering) Hierarchy, Industry, Posting Object Groupings (POG), P&L reporting logic (BSD), Cost Stack. Ensure timely processing of Master Data requests with quality and adherence to respective workflows. Cooperate with the IT team on Master Data maintenance and cycles. Compliance & Internal Controls: Follow Master Data policies and support Internal Controls, including SOX controls. Maintain required audit documentation. Audit Support: Support Internal and SOX audits b...

Posted 3 months ago

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