Senior Consultant – Internal Audit and SOX

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.

CA 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.

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.