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Senior Manager Audit & Compliance

XCH Tech Svcs·Mumbai

Pay not statedSenior levelFull-time

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About the role

As an experienced Internal Audit Senior Manager, you will help manage stakeholder relationships and play a key role in the full lifecycle of audits. You will help perform risk assessments to identify emerging risks and assist with defining the audit universe. You will participate in a range of audits and proactively monitor key strategic initiatives and regulatory requirements impacting DXC.

What you'll do

  • Help manage stakeholder relationships and play a key role in the full lifecycle of audits
  • Help perform risk assessments to identify emerging risks and assist with defining the audit universe
  • Participate in a range of audits and proactively monitor key strategic initiatives and regulatory requirements impacting DXC
  • Perform annual/quarterly risk assessments to develop/update the annual audit plan
  • Review, assess and develop/update internal audit policies and work paper standards as needed

What you need

  • Audit
  • Compliance
  • Financial analysis
  • Reporting
  • US GAAP
  • Accounting
  • B.Com or Chartered Accountant

Good to have

  • Negotiation
  • Internal audit
  • SOX

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