Manager - Controls
Genpact
5 - 10 years
Jaipur
Posted: 9/3/2024
Job Description
Responsibilities
• Lead and conduct process walkthroughs and performing testing of control design and operating effectiveness
• Preparing process and control documentation in form of Risk Control Matrices (RCM), SOPs, narratives and process flow diagrams
• Issue management including performing issue validation, reporting and providing recommendation to business
• Building relationships and collaborating with key client and internal stakeholders
• Review annual testing plan and determine audit procedures necessary to achieve the desired audit results
• Review and communicate audit results, findings and recommendations to account partner, client management and key stakeholders.
• Ability to analyze internal and external processes and integration to understand risks and identify controls
• Develop/gather documentation related to internal controls (control language, design and implementation)
• Assess Design and Operating effectiveness of existing controls
• Assist on specific cross functional initiatives and projects in terms of control requirements definition and validating control implementation artifacts
• Provide input to client management to improve operational efficiency and/or to enhance the design and operating effectiveness of internal controls.
• Utilize superior organizational skills to manage the high volume body of work.
• Participates in meetings with the business to discuss test and/or audit scoping, testing progress and results
• Require to execute work within established policies, procedures, standards and protocols
• Ensures frequent communication of test and/or audit results including control deficiencies in need of remediation on a timely basis to the appropriate stakeholders and senior management
Qualifications
• Minimum qualifications
• Graduate degree in Accounting & Finance required
• Experience in internal and/or external audit, process re-engineering, process compliance reviews, SOX 404/finance reporting controls testing or risk management function in a banking and financial services organization or audit/accounting firm
• Must be able to work, at times, multiple assignments simultaneously
• Strong report writing and presentation skills, an analytical mind, and problem-solving abilities
• Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally
• Preferred qualifications
• Post graduate qualification as an MBA or CA, CFE, CIA, or CISA a plus
• Prior Big 4 experience is preferable
• Project management
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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