Senior Consultant – Internal Audit and SOX
Genpact
5 - 10 years
Mumbai
Posted: 9/3/2024
Job Description
Responsibilities
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Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
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Handle SOX and Audit engagements.
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Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
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Design and assess process and controls and drive improvements.
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Ability to address queries on SOX and audit issues.
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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.
Qualifications we seek in you!
Minimum qualifications / skills
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CA or MBA
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Graduate + CIA
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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 communication skills.
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Good understanding of technical platforms and risk management practices.
Preferred qualifications / skills
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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