GenpactEmployer profile
Manager - IA / SOX-BFS030882
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 35
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.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.
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%
- Relevant internal audit experience with Top 10 Audit Firms preferred
- Familiarity with IT/ Data Privacy audits is a plus
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
Manager
Primary Location
India-Noida
Education Level
Bachelor's / Graduation / Equivalent
Job Posting
Sep 25, 2023, 8:24:14 PM
Unposting Date
Ongoing
Master Skills List
Consulting
Job Category
Full Time