Assistant Vice President - Internal Control
- NashTech
- 8 to 12 Yrs
- 14 days ago
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Job Description
- Assistant Vice President - Internal Control Audit-MAN018172 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Vice President, Internal Control Audit To report high risk issues and key controls deficiencies directly to Senior Leadership, including recommendations for improving the organization's operations, in terms of both efficient and effective performance. Responsibilities To perform effective Internal Audit engagements, with ensuring sound internal controls over assets, finances, contracting, third-party relationships, legal and regulatory compliance, and business ethics. Lead Special investigations and audits and Strategic large projects as required Review and Oversee implementation of new laws and regulations Develop use of Analytics in Financial and Operational audits and Fraud risk assessments Identify new risk or previously unexplored areas to audit and review. Ability to lead and assist engagements in other verticals within Internal Audit such as: SOX, Customer Operations review, and IT audits, as and when required by the Internal audit team Corporate Internal Audit provides opportunities and exposure across various functions within the organization. an enriching experience and inclusive learning including not limited to Project management, Stakeholder connect, Outside the box thinking. Mentor teams across regions (India, US, LATAM and Europe) Manage key activities in audit life cycle: scoping, planning, fieldwork execution, reporting and issue tracking. Assess control frameworks for efficiency and effectiveness. Conduct ongoing risk assessments for financial risk, operational risk, other risks etc.; Performing audits would entail Planning: Audit program, project tollgates, resourcing, stakeholder support Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps Partner with key leaders in the Business, Finance, Legal and Compliance to foster an effective and robust environment of risk management and controls. Provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks. Execute examinations and reviews to ensure compliance with Global, Regional and Local policies as well as applicable regulatory requirements, including anti-corruption policies, laws and regulations. Opportunity to engage with multicultural and cross functional teams. Qualifications we seek in you! Minimum Qualifications / Skills Strong accounting designations such as CA/CPA/CIA/CMA and/or CISA or equivalent designations will be highly preferred Relevant experience in diverse areas of Internal Audit. Candidates with Big 4 Assurance or Industry experience in Internal Audit at a Senior Managerial level will be highly preferred Strong exposure to Analytics or Technical expertise in Analytics will be a big plus. Ability to see the larger picture, assess accounting, business and regulatory implications and come out with practical recommendations. Questioning mindset with ability to take on special audits in previously unexplored areas. Ability to deal with Ambiguity. Ability to lead large programs involving multiple globally dispersed stakeholders Job Assistant Vice President Primary Location India-Jaipur Education Level Bachelor's / Graduation / Equivalent Job Posting Dec 31, 2024, 1:12:57 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time,
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Assistant Vice President - Internal ControlContact Details:
Company: Genpact DeutschlandLocation(s): Jaipur,+ View Contact
Keyskills: Internal Audit Risk Management Financial Audit Analytics Compliance Project Management Stakeholder Management Business Ethics
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NashTech
About NashTech Established in 2000 and headquartered in London, NashTech specializes in IT services outsourcing, offering custom software development, managed services, and digital business process solutions. The company operates primarily in Vietnam, India, and Central America, serving clients acr...
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