Hiring for Internal Audit SOX- Sr. Analyst

1 month ago

gurgaon, India Genpact Full time
Inviting applications for the role of Senior Analyst, SOX & Internal Audit
In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC).
Responsibilities
• Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.
• Be part of a team that would execute the above referred projects for a variety of clients across industries.
• Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment.
• Perform audit work assigned in a professional manner, in accordance with approved work program.
• Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls.
• Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.
• Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.
Qualifications
Minimum qualifications
• Post graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus.
Preferred qualifications
• Robust interpersonal skills
• Validated influencer and communicator with partners at all levels
• Robust written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
• Possess high standard of integrity and confidentiality
• Good written communication skills including documentation of findings and recommendations
• Position requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit testwork, conducting exit conference with auditee, and drafting the written report.
• Excellent planning and organization skills
• Robust understanding of the risk, audit and controllership domain
• Strong PC skills, including Word, Excel, Visio.
• Willingness to travel on client projects for 25% of the time.

  • Hiring for Internal Audit SOX- Manager

    1 month ago

    gurgaon, India Genpact Full time

    Inviting applications for the role of Manager, Internal AuditIn 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...

  • Hiring for Internal Audit SOX- Manager

    1 week ago

    Gurgaon, Haryana, India Genpact Full time

    Inviting applications for the role of Manager, Internal AuditIn 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...

  • Hiring for Internal Audit SOX- Manager

    1 week ago

    Gurgaon, Haryana, India Genpact Full time

    Job Title: Manager, Internal Audit Company: Join our team to handle large projects within a fast-paced environment! In this exciting role, you will be the **SOX framework implementer**, responsible for overseeing the entire process from conceptualization to implementation. Your main tasks will revolve around documentation, control testing, internal controls...

  • Hiring for Internal Audit SOX- Senior Consultant

    2 weeks ago

    Gurgaon, India Genpact Full time

    Inviting applications for the role ofSenior Consultant – Internal Audit and SOX!In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of...

  • Hiring for Internal Audit SOX- Senior Consultant

    3 weeks ago

    gurgaon, India Genpact Full time

    Inviting applications for the role of Senior Consultant – Internal Audit and SOX!In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of...

  • Hiring for Internal Audit SOX- Senior Consultant

    1 month ago

    gurgaon, India Genpact Full time

    Inviting applications for the role of Senior Consultant – Internal Audit and SOX!In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of...

  • Hiring for Internal Audit SOX- Senior Consultant

    1 week ago

    Gurgaon, Haryana, India Genpact Full time

    Inviting applications for the role of Senior Consultant – Internal Audit and SOX In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of...

  • Hiring for Internal audit

    1 week ago

    Gurgaon, Haryana, India Genpact Full time

    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...

  • Hiring for Internal audit

    1 week ago

    Gurgaon, Haryana, India Genpact Full time

    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...

  • Hiring for Internal audit

    1 week ago

    Gurgaon, Haryana, India Genpact Full time

    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...

  • Hiring for IA SOX

    1 week ago

    Gurgaon, Haryana, India Genpact Full time

    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...

  • Hiring for IA SOX

    1 week ago

    Gurgaon, Haryana, India Genpact Full time

    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...

  • Hiring For Ia Sox

    1 week ago

    Gurgaon, Haryana, India Genpact Full time

    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...

  • Hiring Internal Audit for Gurgaon/ Bangalore

    2 weeks ago

    Gurgaon, India Spectral Consultants Full time

    Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team) o Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business...

  • Hiring Internal Audit for Gurgaon/ Bangalore

    2 months ago

    Gurgaon, India Spectral Consultants Full time

    Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team) o Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business...

  • Hiring for Manager Internal Audit

    2 weeks ago

    Gurgaon, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it!Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

  • Hiring for Manager Internal Audit

    3 weeks ago

    gurgaon, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it!Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

  • Hiring for Manager Internal Audit

    1 month ago

    gurgaon, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it!Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

  • Hiring For Manager Internal Audit

    1 week ago

    Gurgaon, Haryana, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing.Welcome to the relentless pursuit of betterInviting applications for the role of...

  • Hiring for Manager Internal Audit

    1 week ago

    Gurgaon, Haryana, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing itNow, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of betterInviting applications for the role of...