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 role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 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.
Locations open - Gurugram, Noida Mumbai, Bangalore, Pune, Jaipur, Kolkata
Industry Any Industry except BFSI, preferred candidates having experience of managing consulting, Manufacturing, Chemical, FMCG, FMCD, Retail , Media, Advertising, Pharma etc clients.
Responsibilities –
Play a key role in leading a small team in assignments including developing project plans, allocating resources, and leading staff members.
Experience in leading/handling SOX and Audit engagements.
Ability to craft and assess processes 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 technology platforms and risk management practices.
Ability to address queries on SOX and audit issues.
Preferred experience working in international client-facing roles on SOX and Audit engagements.
Qualifications we seek in you
CA/ MBA 4-6 yrs/8-10 yrs exp graduates
To apply for this exciting opportunity, please submit your resume to
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit . Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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