Financial Auditor

Responsibilities:

- Plan and execute internal audits in line with department and professional standards.

- Evaluate risks in auditable areas and create or restructure audit testing programs to address these risks.

- Evaluate the design and operating effectiveness of internal controls over processes that include but are not limited to:

- Procurement, Accounts Payable, & Disbursements

- Card Processing / Operations (settlement wires, adjustment wires, reconciliations, conversions/deconversions)

- Billing (core processing, card, telecommunications, document services, managed services, among other revenue streams)

- Sales Commissions

- Cash Management

- Expense Reporting

- Peer review workpapers.

- May assist with Operational or Compliance audit procedures.

- May assist with Third Party (e.g. SOC) or co-sourced/outsourced internal audits.

- Perform other duties as assigned.





Relevant Regulations, Standards, or Frameworks:

- Global IA Standards

- GAAP

Competencies:

- Proficient knowledge of Microsoft Office Applications (e.g., Word, Excel, Power-Point, etc.)

- Strong Written and Verbal Communication Skills

- Strong Project Management Skills

- Mathematical Skills

- Detail Oriented

- Ability to apply qualified judgment and critical thinking to:

- Assess risk, materiality, and control effectiveness

- Determine if evidence is sufficient and complete

- Analyze root causes of issues

- Effectively interpret and document processes.

- Experience with data analysis is a plus.

- Familiarity with AuditBoard is a plus.

- CPA or CIA preferred but not required.

📌 Financial Auditor (Bengaluru)
🏢 ThoughtFocus
📍 Bengaluru