Assistant Manager
Genpact
5 - 10 years
Bengaluru
Posted: 29/11/2024
Job Description
Responsibilities
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Update audits pull lists with progress updates and dependencies
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Support in reviewing audit evidence prior to submission to audit to ensure compliance
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Create/update process flow diagrams and identify/update SOX controls, where applicable
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Create/maintain business/operational process flows for non-SOX processes
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Support preparation of monthly leadership material to report status, issues, and risks
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Support in preparing sub-attestations for the quarterly SOX attestation process
Qualifications we seek in you!
Minimum Qualifications / Skills
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Experience in change and/or program management in banking
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Experience in an audit role including expertise in reviewing controls either under Canadian GAAP or SOX
About Company
Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.
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