Manager – Internal Audit and SOX
Genpact
5 - 10 years
Gurugram
Posted: 3/5/2025
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 We seek in you!
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 that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
Services you might be interested in
One-Shot Campaign
Reach out to ideal employees in one shot!
The intelligent campaign for reaching out to the ideal audience to whom you can ask for help (guidance or referral).