04 Jun
|
ThoughtFocus
|
Bengaluru
04 Jun
ThoughtFocus
Bengaluru
We are excited to announce an prospect for a Financial Auditor at ThoughtFocus.
This role is ideal for finance professionals looking to advance their careers.
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
Essential expertise includes:
- Knowledge of Global Internal Audit Standards and GAAP
- Strong risk assessment and control evaluation skills
- Data analysis and process documentation
- Applying professional judgment for materiality and control effectiveness
- Root cause analysis and issue identification
Experience required: 10+years
Location: Bangalore
Compensation: Best in the market
Notice Period: Immediate to 15 days preferred
Preferred qualifications:
CA (Chartered Accountant)
📌 Financial Auditor (Bengaluru)
🏢 ThoughtFocus
📍 Bengaluru