Finance Audit & Compliance Senior Analyst II

Mumbai, Maharashtra, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

BiotechnologyIndustries

Requirements

Candidates must possess a Bachelor’s degree in a business-related field, ideally with a concentration in Accounting or Finance, and a relevant professional certification such as CPA or CIA is preferred. They should have 4-7 years of experience in internal controls, consulting, advisory, and professional services, with prior Big-4 experience being required. Strong data analytics experience, advanced computer skills, including detailed knowledge of MS Office, and experience with data analytics and visualization software are also necessary. Furthermore, candidates should demonstrate high integrity, sound independent judgment, and the ability to multitask effectively in a team environment and independently, along with excellent verbal and written communication skills, strong time management, and presentation skills.

Responsibilities

The Finance Audit & Compliance Senior Analyst II will monitor and analyze financial data to ensure compliance with internal controls and relevant regulations. They will conduct audits, investigate recruitment fraud schemes, and advise management on risk mitigation strategies. The role also involves collecting, organizing, analyzing, and disseminating significant amounts of information with attention to detail and accuracy, as well as providing training and presenting complex information to stakeholders. Finally, the position requires travel, including international travel, and staying informed about changes in employment legislation.

Skills

Accounting

Auditing

Internal Controls

Data Analytics

MS Office

Project Management

Communication

Organizational Skills

Time Management

Presentation Skills

CPA

CIA

Data Visualization Software

DXC Technology

IT services for enterprise modernization and management

About DXC Technology

DXC Technology provides IT services to large enterprises, focusing on modernizing their critical systems and operations. The company uses the Enterprise Technology Stack to enhance IT infrastructure, optimize data architectures, and ensure security across various cloud environments, including public, private, and hybrid. DXC operates on a contractual basis, offering consulting, system integration, and managed services to help clients improve their IT operations. What sets DXC apart from competitors is its strong commitment to innovation, sustainability, and corporate responsibility, which has earned it recognition as one of the Most Responsible Companies. The goal of DXC Technology is to be a trusted partner for enterprises, helping them achieve scalable and secure IT solutions while promoting inclusion and diversity within its workforce.

McLean, VirginiaHeadquarters

2017Year Founded

$14.6MTotal Funding

IPOCompany Stage

Consulting, Enterprise SoftwareIndustries

10,001+Employees

Risks

Emerging IT service providers offer cost-effective solutions, threatening DXC's market share.

Rapid technological changes may outpace DXC's innovation, risking service obsolescence.

Economic downturns could reduce IT spending, impacting DXC's long-term contract revenue.

Differentiation

DXC Technology is a Fortune 500 global IT services leader.

The company specializes in modernizing mission-critical systems for large enterprises.

DXC's Enterprise Technology Stack ensures security and scalability across cloud environments.

Upsides

DXC is recognized as a leader in the 2024 Magic Quadrant for Outsourced Digital Workplace Services.

The Quercus AI platform collaboration with Ferrovial and Microsoft enhances DXC's innovation capabilities.

DXC's role in transforming Italy's healthcare sector showcases its expertise in digital transformation.

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