Manager - Internal Audit

Genpact

5 - 10 years

Gurugram

Posted: 03/09/2024

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Job Description

Responsibilities

• Play a key role in leading small team in assignments including developing project plans, allocating resources, and leading staff members.
• Experience of leading / handling SOX and Audit engagements
• Ability to craft and assess process and controls and drive improvements
• Experience in service delivery, team handling, work with all levels of staff and supervision of team members
• Good analytical and interpersonal skills
• Good understanding of technical platforms and risk management practices
• Ability to address queries on SOX and audit issues.
• Preferred experience of working in international client facing roles on SOX and Audit engagements.

Minimum Qualifications

/ skills
• Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
• Required proven experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate.
• Experience in SOX projects.
• Be able to work, at times, multiple assignments simultaneously.
• Report writing and presentation skills, an analytical mind, and problem solving abilities.
• Be able to react with flexibility and integrity.
• PC skills, including Word, Excel, Visio.

Preferred Qualifications

/ skills
• Position requires the ability to work efficient with all levels of staff and handle confidential information discretely and authoritatively.
• Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a requirement

About Company

Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.