Finance Audit (Analyst) - Gurgaon
Finance Audit (Analyst) - Gurgaon
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Job Description
As an EEO/Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity age national origin disability or veteran status.
Waste Management (WM) a Fortune 250 company is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence professionalism and financial strength. WM serves nearly 25 million customers in residential commercial industrial and municipal markets throughout North America through a network of collection operations transfer stations landfills recycling facilities and wastebased energy production projects.
I. Job Summary
This position performs a wide range of financial and operational audits at WM and provides an excellent opportunity for an individual to experience a world class international team environment. The individual will take an important role in contributing to the Internal Audit and Controls departments strategic initiatives by focusing on continuous improvement cost savings and effectiveness of the control environment. The individual will work actively with counterparts in the US where WMs headquarters are located. This position will interact with process owners at varying levels throughout the Company and will be a perfect platform to provide allround growth opportunities to the individual who takes the position.
II. Essential Duties and Responsibilities
To perform this job successfully an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.
- Assistthecrossfunctional and crossborderteam in audit activities of various business components departments and operations for: operational efficiency and effectiveness; cost control and cash flow opportunities; compliance with established plans policies procedures and controls.
- Assist inplanning coordination and communication of audit activities including management of individual audit projectsthat review financial and operational processes.
- Assist with oversight of the SOX compliance programand maintain databases used for internal control documentation and testing efforts.
- Review process and walkthrough documentation and collaborate with process owners to ensurecompliance withSOX program including but not limited totesting key controls helping with development ofcompensating controls identifying deficiencies and developing remediation plans.
- Closely work with corporate team and HQ team (Houston Texas USA) for reporting and adhoc requirement.
- Ensure Internal controls governance and take corrective action for automation process improvement and productivity includingeffective data analytic techniques to aid in audit and control testing.
- Communicates effectively with employees at all levels across the organization building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career development.
- Execute scoping and planning activities as part of our SOX program including participating in rationalization efforts to strategicallyaddeffectiveness tothe WM control environment.
- May provide support to less experienced auditors and conduct quality control reviews.
- Prepare accurate and descriptive work papers and reports through audit testing procedures.
- Assist with draftingpresentations for various members of management that effectively and concisely communicate audit activities and solutions.
- Assist with drivingcost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement improvements to methodology.
- Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document plan market and execute programs. Established project management skills.
III. Supervisory Responsibilities
This job has no supervisory duties.
IV. Qualifications
The requirements listed below are representative of the qualifications necessary to perform the job.
Education: MBA in finance
Work Experience
Experience DetailsRequired
In addition tothe aboveeducation requirements below experience is preferred:
- internal or external audit
- Big 4 (external audit internal audit offshore / CoE)
- Experience of working with international teams (onshore / offshore)
- Knowledge of basic accounting and financial statements
- Previous experience in a Shared Services environment
Additional Qualifications
- Strong attention to detail
- Knowledge of audit and controls practices including accounting principles
- Critical Thinker: Ability to quickly analyze and apply information to drive solutionbased outcomes
- Collaborative: Contribute to work within a team environment and build solid relationships with team
- Display strong interpersonal skills and maintain a professional demeanor
- Accountable: selfmotivated and willing to take necessary actions to get the assigned tasks completed
- Intellectual Curiosity: Desires the need to know the why through probing questions
- Partnership Oriented: Build relationships with stakeholders across the organization
- Has ability to recognize and respond to diverse thinking styles learning styles and cultural qualities
- Analytical: Apply understanding of risk recognition in financial and operational processes with solid core analytical and problemsolving skills. Use of data analytics to present audit issues and project results
Required Experience:
IC
Employment Type
Full-Time
