Manager - Internal Audit

Ready to shape the future of work?

At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. 

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. 

Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead.Powered by curiosity, courage, and innovation,our teamsimplementdata, technology, and AItocreate tomorrow, today.Get to know us atgenpact.comand onLinkedIn,X,YouTube, andFacebook.

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. 

Qualifications

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.

Preferred qualifications 

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

Why join Genpact?

Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation 

Make an impact – Drive change for global enterprises and solve business challenges that matter 

Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities 

Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day 

Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress 

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. 

Let’s build tomorrow together.