Company Overview

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Finance Department Overview

The Finance department manages the company's budgets, forecasts, and investments and provides analysis of our financial performance and strategies.

Job Overview and Responsibilities

This role within the Internal Audit department focuses on providing data-driven audit engagements. The responsibilities include:

- Planning, coordinating, conducting, and documenting audits/reviews in accordance with Internal Audit and IPPF Standards.

- Using project management tools and technology, and escalating project issues as needed.

- Leading the innovative use of audit analytics through all audit phases (planning, fieldwork, and reporting).

- Independently handling internal and external stakeholder meetings and identifying/documenting risks and control environments.

- Designing and supporting digital dashboards to visualize audit results and findings.

- Participating in report writing and suggesting remediation plans for identified risks.

- Preparing and presenting analytics results, recommendations, and conclusions to IA leadership.

- Maintaining and managing departmental access to analytics-specific software and hardware, including the Spotfire library & private SQL servers.

- Performing financial and IT testing for SOX 404 and 302 compliance.

Please note that this position is offered on local terms and conditions, and expatriate assignments and sponsorship for employment visas will not be awarded.

Qualifications Required

- Bachelor's degree

- CA/CPA/CISA/CIA

- Prior financial and operational audit testing experience

- Project management experience and the ability to handle multiple projects

- Familiarity with data analytics and visualization tools such as Spotfire, Power BI, Alteryx, Python (including Pandas and Jupyter), Power Query

- Knowledge and skill in applying auditing principles and practices

- Experience using database querying tools and writing queries and procedures using Teradata SQL and/or Microsoft TSQL

- 4-5 years of extensive experience in audit, risk management, finance, data analytics, and technology functions

- Working knowledge of internal controls and SOX auditing techniques

- Ability to understand business processes, risks, and controls, and apply auditing standards through practical application

- Proficiency in documenting and communicating control deficiencies clearly and precisely

- Willingness to accommodate U.S. work hours when needed

- Willingness and ability to travel globally when required

- Reliable, punctual attendance

- Must be legally authorized to work in India for any employer without sponsorship

- Fluent in English and Hindi (written and spoken)

- Successful completion of the interview required to meet job qualifications

Preferred

- Master's Degree in a quantitative field like Math, Statistics, Operations Research, and/or an MBA

- Additional certifications such as CIA, CPA, CISA, Certified Analytics Professional (CAP), or PMP

- Direct experience in the transportation/aviation fields and Big Four accounting firms

- Experience in testing SOX/ICFR controls related to financial, application, and IT general controls (ITGCs)

- Experience working with unstructured data

- Experience working with the Palantir Foundry platform