GenpactEmployer profile
Manager - Internal Audit-CPG045641
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
- 13 May 28
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.
Inviting applications for the role of Manager, Internal Audit
In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including 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. This should be a SOX framework implementer role.
Responsibilities
- Play a key role in leading small team in assignments including developing project plans, allocating resources, and leading staff members.
- Experience of leading / handling SOX and Audit engagements
- Ability to craft and assess process and controls and drive improvements
- Experience in service delivery, team handling, work with all levels of staff and supervision of team members
- Good analytical and interpersonal skills
- Good understanding of technical platforms and risk management practices
- Ability to address queries on SOX and audit issues.
- Preferred experience of working in international client facing roles on SOX and Audit engagements.
Minimum qualifications
- Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
- Required proven experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate.
- Experience in SOX projects.
- Be able to work, at times, multiple assignments simultaneously.
- Report writing and presentation skills, an analytical mind, and problem solving abilities.
- Be able to react with flexibility and integrity.
- PC skills, including Word, Excel, Visio.
- Position requires the ability to work efficient with all levels of staff and handle confidential information discretely and authoritatively.
- Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a requirement
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-Gurugram
Education Level
Bachelor's / Graduation / Equivalent
Job Posting
Oct 31, 2023, 4:42:51 PM
Unposting Date
Ongoing
Master Skills List
Consulting
Job Category
Full Time