Summary:
Develops and manages internal financial audits. Develops formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. Manages the testing and documentation of financial and computer system records for information integrity and transaction accuracy. Reports discrepancies. Ensures that audit issues are well defined and root causes are identified. Trains management and staff to plan, scope, and perform internal audits and risk assessments within established business process controls. Works with management in all areas to define the audit function as it relates to overall business activities. May facilitate work of external auditors during in office visits. May require audit knowledge and skills in finance/accounting and/or information systems operations. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.
Duties & Responsibilities:
Power BI & Data Analytics - Internal Audit (Automation, Generative AI & Data Analytics)
About VIAVI Solutions
VIAVI Solutions is a global leader in communications test and measurement and optical technologies. VIAVI enables customer innovation in industries ranging from communication networks, hyperscale and enterprise data centers to consumer electronics and mission-critical avionics, transportation, aerospace and anti-counterfeiting systems.
We are the people behind the products that help keep the world connected – at home, school, work, at play, and everywhere in between. VIAVI employees are fierce about supporting customer success and we welcome people who bring their best every day to the company to question, to collaborate and to push for solutions that will delight our customers.
Website: VIAVI Solutions | Network Test, Monitoring, and Assurance
Location: Pune
Key Responsibilities:
- Drive automation of audit processes, including SOX testing, control validation, and workpaper standardization to improve efficienc
📌 Power BI (Pune)
🏢 Viavi Solutions
📍 Pune
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