Financial Audit Specialist

YOUR ROLE

We are seeking a talented Financial Auditor, you should have a strong grasp of the audit lifecycle, as well as the financial framework of the audit department, which includes revenue recognition, expense management, the accrual process, analysis, and reporting. You will be expected to have an exposure to contract management and also conduct fieldwork for audits and manage multiple projects concurrently. 

In this role you will play a key role in:

• Execute and establish the audit plan (including the determination of audit scope and frequency of audits for individual licensees) through partnerships with Category, Finance, Contracts, Legal and other regional audit groups
• Responsible for completing internal audit engagements of licensees
• Coordinate audits with internal stakeholders, licensees and external audit firms
• Communications with Category, Finance and other stakeholders, as needed
• Drive timely and accurate audit report completion and findings collection goals of the team
• Ensure that audit files are accurately and completely documented within the department’s audit repository system
• Identify and implement internal process and procedure changes to continuously improve audit operations
• Strong knowledge of complex internal controls and accounting systems and processes
• Able to multi-task in deadline-driven environment
• Excellent computer skills, knowledge of PCs and applications, including Excel and Word, knowledge of financial systems

YOUR PROFILE

• Bachelor’s degree preferred Business Administration, Finance degree, CA is a preference.
• 1 to 4 years for Associates & Senior Associates and 4 to 8 years for Process lead & Team lead of experience in a large public accounting firm, internal audit or similar work experience
• Ability to maintain relationships with internal/external customers, establish critical external alliances, resolve conflicts effectively, listen and ask questions to ensure understanding
• Excellent communication and interpersonal skills, with the ability to effectively engage with stakeholders at all levels.
• Should be open to work in shifts/different time zones.

WHAT YOU'LL LOVE ABOUT WORKING HERE

• You can shape your career with us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders.
• You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work.
• You will have the opportunity to learn on one of the industry's largest digital learning platforms, with access to 250,000+ courses and numerous certifications.