Senior Consultant – Internal Audit and SOX
Genpact
5 - 10 years
Gurugram
Posted: 3/5/2025
Job Description
Responsibilities
Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
Handle SOX and Audit engagements.
Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
Design and assess process and controls and drive improvements.
Ability to address queries on SOX and audit issues.
Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.
Minimum Qualifications
/ skillsCA or MBA
Graduate + CIA
Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
Good analytical and communication skills.
Good understanding of technical platforms and risk management practices.
Preferred Qualifications
/ skillsPreferred experience of working in international client facing roles on SOX and Audit engagements.
Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
Required overall 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. With meaningful experience in SOX projects.
Must be able to work, at times, multiple assignments simultaneously.
Excellent 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 balance confidential information discretely and expertly
Good PC skills, including Word, Excel, Visio.
Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a must
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).