Manager - Internal Audit
- Genpact
- 5 to 9 Yrs
- haryana
- 8 days ago
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Job Description
- Genpact is a global professional services and solutions firm with a workforce of over 125,000 people across 30+ countries. Our team is defined by curiosity, agility, and the drive to create lasting value for clients. At Genpact, we are committed to the relentless pursuit of a world that works better for people. We serve leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Internal Audit. As a Manager in this role, you will lead a team on large projects focusing on various aspects of SOX compliance. Your responsibilities will include developing project plans, allocating resources, and leading staff members. You will be involved in conceptualizing, crafting, and implementing the entire SOX program, including documentation, control testing, and evaluating internal controls. Key Responsibilities include: - Leading small teams in assignments related to SOX and Audit engagements - Crafting and assessing processes and controls to drive improvements - Providing service delivery, team handling, and supervision of team members - Demonstrating good analytical and interpersonal skills - Addressing queries on SOX and audit issues - Experience in working with international clients on SOX and Audit engagements Qualifications: Minimum qualifications: - Qualified Accountant/Auditor with certifications such as CA, CPA, CIA, or MBA - Proven experience in internal/external audit, process re-engineering, Sarbanes-Oxley implementation, or risk management - Ability to work on multiple assignments simultaneously - Strong report writing, presentation, analytical, and problem-solving skills Preferred qualifications: - Efficiently working with all levels of staff and handling confidential information - Excellent communication and teaming skills - Proficiency in PC skills, including Word, Excel, and Visio If you are looking to join a dynamic team and contribute to impactful projects, we invite you to apply for the Manager, Internal Audit position at Genpact. Location: India-Gurugram Education Level: Master's or Equivalent Job Type: Full Time Job Posting: Oct 7, 2024, 11:20:44 AM Application Deadline: Dec 6, 2024, 11:59:00 PM We are looking forward to welcoming a dedicated and skilled professional to our team.,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Manager - Internal AuditContact Details:
Company: GenpactLocation(s): Haryana+ View Contact
Keyskills: SOX Audit Team Handling Risk Management Financial Reporting Compliance Internal Controls Cost Management Report Writing Presentation Skills Analytical Skills Problem Solving Process Controls Assessment
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