GenpactEmployer profile
IA / SOX-BFS030879
Location not specified · Experience not specified
Experience- Experience not specified
Salary- Not disclosed
Location- Location not specified
- Work mode
- Not specified
- Job type
- Full-time
Apply by- Closing date not listed
- Posted
- 14 May 34
About this role
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Manager, Internal Audit / SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.
Responsibilities
- Be in an independent role in assignments including developing audit project plans, executing and interacting with process owners.
- Find opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings
- Draft original work programs appropriate for the assignment.
- Making presentations to senior management and/or audit committee on findings / deliverables.
- Maintain strong client focus by building positive relationships with clients, scheduling and conducting key client meetings.
- Coordinate project deliverables / QA. Coordinate teams of multi-location professionals; approx. 6 – 10 depending on projects underway.
- Build proposals / solution documents.
Minimum qualifications
- MBA or CA
- Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function,
- Must have demonstrated experience in balancing significant projects.
- Must be able to work, at times, multiple assignments simultaneously.
- Extensive report writing and presentation skills, an analytical mind, and problem solving abilities.
- Position requires the ability to work effectively with all levels of staff and handle confidential information discreetly and expertly.
- Must be able to react to deadlines with flexibility and integrity.
- Great PC skills, including Word, Excel, Visio.
- Excellent communication, relationship building, and strategic planning skills.
- Ability to travel 20 - 40% of the time.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job
Senior Manager
Primary Location
India-Noida
Education Level
Bachelor's / Graduation / Equivalent
Job Posting
Sep 25, 2023, 8:22:33 PM
Unposting Date
Ongoing
Master Skills List
Consulting
Job Category
Full Time