Senior Manager - SOX & Internal Audit
Genpact
5 - 10 years
Gurugram
Posted: 9/3/2024
Job Description
Responsibilities
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Play an independent role in assignments including developing audit project plans, executing and interacting with process owners.
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Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings
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Draft original work programs appropriate for assignment.
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Making presentations to senior management and/or audit committee on findings / results.
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Maintain strong client focus by building positive relationships with clients, scheduling and conducting key client meetings.
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Lead all aspects of project results / QA. Supervise teams of multi-location professionals; approx. 6 – 10 depending on projects underway.
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Build proposals / solution documents.
Qualifications
Minimum qualifications
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CA/MBA
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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 Large Corporate.
Preferred qualifications
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Must have confirmed experience in handling significant projects.
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Able to work, at times, multiple assignments simultaneously.
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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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