Manager - Internal Audit & SOX India-Gurugram
- Genpact India
- 3 to 8 Yrs
- Noida, Gurugram
- 3 years ago
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Job Description
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Are you the one we are looking for
We are inviting applications for the role of Manager, Internal Audit & SOX
This position s scope of responsibility includes Operational, Compliance, and Finance related projects of corporate functions, and control systems within the company. This position will report to Internal Audit Leader for Americas and will be responsible for performing audits independently.
Responsibilities
Perform all assigned audits and assignments in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures.
Effectively evaluates audit areas, develops comprehensive risk-based audit programs and executes testing, identifies factors causing deficient internal control conditions and recommends courses of action to improve controls, and prepares the audit report.
Present findings and recommendations to senior management and actively monitor audit related remediation and management action plans.
Complete audits on time by developing comprehensive testing and resource plans ensuring timely completion of assigned tasks.
Maintain effective business relationships with key members of management
Execute ad hoc projects, such as due diligence reviews, management assistance, investigations, etc.
Qualifications we seek in you
Minimum qualifications
Degree in Business, preferably with a concentration in Accounting or Finance
Professional Certification (CPA or CIA)
Relevant experience in an auditing capacity
Strong financial, analytic, technical, interpersonal, and communication skills
High level of integrity
PC Skills; Microsoft Office Suite
Willing to travel up to 10-15%
Preferred qualifications
Relevant internal audit experience with Top 10 Audit Firms preferred
Familiarity with IT/ Data Privacy audits is a plus
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Manager - Internal Audit & SOX India-Gurugram
Contact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
Keyskills: data privacy music making due diligence internal audit customer focus microsoft office internal control senior management international standards financial justification internal auditing
Genpact India
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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