Manager - Internal Audit
Genpact
5 - 10 years
Mumbai
Posted: 03/09/2024
Job Description
Responsibilities
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Play a key role in leading small team in assignments including developing project plans, allocating resources, and leading staff members.
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Experience of leading / handling SOX and Audit engagements
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Ability to craft and assess process and controls and drive improvements
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Experience in service delivery, team handling, work with all levels of staff and supervision of team members
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Good analytical and interpersonal skills
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Good understanding of technical platforms and risk management practices
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Ability to address queries on SOX and audit issues.
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Preferred experience of working in international client facing roles on SOX and Audit engagements.
Qualifications
Minimum qualifications
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Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
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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.
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Experience in SOX projects.
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Be able to work, at times, multiple assignments simultaneously.
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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