Manager - Internal Audit

Genpact

5 - 10 years

Mumbai

Posted: 9/3/2024

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.  

Qualifications 

Minimum qualifications  

  • 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. 

  • 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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