Financial Auditor (Uttar Pradesh)

Financial Auditor (Uttar Pradesh)

17 Aug
|
ThoughtFocus
|
Uttar Pradesh

17 Aug

ThoughtFocus

Uttar Pradesh

We are excited to announce an opportunity for a Financial Auditor at Thought Focus. 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 - Solid 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 (Uttar Pradesh)
🏢 ThoughtFocus
📍 Uttar Pradesh

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