Senior Manager - SOX & Internal Audit

Play an independent role in assignments including developing audit project plans, executing and interacting with process owners. 

Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings 

Draft original work programs appropriate for assignment. 

Making presentations to senior management and/or audit committee on findings / results. 

Maintain strong client focus by building positive relationships with clients, scheduling and conducting key client meetings. 

Lead all aspects of project results / QA. Supervise teams of multi-location professionals; approx. 6 – 10 depending on projects underway. 

Build proposals / solution documents. 

CA/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 Large Corporate. 

Must have confirmed experience in handling significant projects. 

Able to work, at times, multiple assignments simultaneously. 

About Company

Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.