Senior Manager- SOX & Internal Audit
Genpact
5 - 10 years
Gurugram
Posted: 3/5/2025
Job Description
Responsibilities
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.
Qualifications
Minimum qualifications
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.
Preferred qualifications
Must have confirmed experience in handling significant projects.
Able to work, at times, multiple assignments simultaneously.
Report writing and presentation skills, an analytical mind, and problem solving abilities.
Position requires the ability to work efficient with all levels of staff and balance confidential information discretely and authoritatively.
Able to react to deadlines with flexibility and integrity.
Good PC skills, including Word, Excel, Visio.
Excellent communication and relationship building
Ability to travel 20 - 40% of the time
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.
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