Sr Manager Internal Audit
4 days ago
About the Company:
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 and 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 intellectual firepower. Welcome to the relentless pursuit of better
Manages, coordinates, and administers Internal Audit’s Professional Practices Group Quality Assurance (QA) reviews and projects from beginning to end for a US-based bank. Ensures audit reviews/project goals, objectives, and timelines are met and communicates QA results and applicable actions to various audiences (auditors, audit managers, audit directors, etc.). Uses critical thought and project management skills to determine, prioritize, and direct numerous audit projects/priorities concurrently. Proactively communicates review/project status to stakeholders. Possesses business and audit subject matter expertise, keeps current with business objectives, priorities, and emerging risks, and serves as an advisor to the audit teams.
About the Role:
Responsibilities:
- Manages, coordinates, and administers Internal Audit’s Professional Practices Group Quality Assurance (QA) reviews and projects from beginning to end for a US-based bank.
- Ensures audit reviews/project goals, objectives, and timelines are met and communicates QA results and applicable actions to various audiences (auditors, audit managers, audit directors, etc.).
- Uses critical thought and project management skills to determine, prioritize, and direct numerous audit projects/priorities concurrently.
- Proactively communicates review/project status to stakeholders.
- Possesses business and audit subject matter expertise, keeps current with business objectives, priorities, and emerging risks, and serves as an advisor to the audit teams.
Shift Timing : 2 Pm to 11 PM IST
Qualifications:
- Bachelor's degree.
- 7+ years of experience that may be a combination of internal audit, and/or risk experience (preferably for US banks and finance services clients).
Preferred Qualifications:
- 3 years of internal audit and / or quality assurance review experience.
- Comprehensive knowledge of internal audit methodology and regulatory/IIA standards.
- Excellent verbal and written communication skills – Must be able to communicate effectively to various levels within Huntington including executive management.
- Excellent project management skills – Must be organized, detail oriented, and able to work well under deadlines.
- Proven leadership and mentoring capabilities – Must be able to accomplish goals through influence management and motivation.
- Strong critical thinking and problem-solving skills.
- Comfortable working in a team environment and coordinating with other Professional Practices teams (Methodology, Reporting, and Data Analytics).
- Strong analytical skills.
- Working knowledge of recognized risk frameworks such as COSO’s Internal Control – Integrated Framework.
- Active professional certification (CIA preferred) or ability to obtain certification within 24 months of hire.
- Graduate degree in related field.
Kindly share your updated resume on DhiraliSanjay.Shah@genpact.com if interested in the role, also let me know good time to connect over a call to discuss in detail.
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