Manager - Internal Audit Urgent Search

1 week ago

Gurgaon, Haryana, India GENPACT Full time

Genpact NYSE G is a global professional services and solutions firm delivering outcomes that shape the future Our 125 000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises including the Fortune Global 500 with our deep business and industry knowledge digital operations services and expertise in data technology and AI 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 We seek in you Minimum qualifications Skills 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 Skills 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 Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color 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 Get to know us at genpact com and on LinkedIn X YouTube and Facebook Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training

  • Urgent: Manager- Internal Audit

    2 weeks ago

    Gurgaon, Haryana, India Michael Page Full time

    Job Description- Meritocratic culture- Global experienceJob DescriptionThe Key Responsibilities of the role include:- Participate as a key team member on global and regional audit projects responsible for assisting with annual planning and owning core audit tasks, more complex areas and challenging workloads on successive assignments- Collaborate with audit...

  • Internal Audit Manager

    2 weeks ago

    Gurgaon, Haryana, India beBeeAudit Full time ₹ 40,00,000

    Internal Audit ManagerWe are seeking a highly experienced Internal Audit Manager to join our organization. The ideal candidate will have a strong background in internal audit, internal control, and a deep understanding of the first and second lines of defense.Lead and manage the internal audit function.Oversee and implement processes related to internal...

  • Internal Audit Manager

    1 week ago

    Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Senior Manager - Internal Audit & SOXJob Overview:The Senior Manager position is responsible for leading large-scale internal audit projects, encompassing reviews of enterprise risk assessments, operational processes, and financial reporting. The ideal candidate will have experience in process re-engineering, Sarbanes-Oxley implementation, and managing...

  • Search Engine Optimization Intern

    1 week ago

    Gurgaon, Haryana, India Big Leap (B2B Marketing Company) Full time ₹ 6,00,000 - ₹ 10,00,000 per year

    Role DescriptionThis is a full-time, on-site role for a Search Engine Optimization Intern, located in Gurugram. The SEO Intern will be responsible for performing keyword research, conducting SEO audits, building links, analyzing web analytics, and implementing on-page SEO techniques. The intern will assist in optimizing our clients' online presence to boost...

  • Internal Audit Manager

    2 weeks ago

    Gurgaon, Haryana, India Michael Page Full time

    Opportunity to work in a leading Indian startup with excellent cultureHandsome compensation and excellent growth pathAbout Our ClientThe client is a large e-commerce startup headquartered in Gurgaon.Job DescriptionLocation: GurgaonDesignation: ManagerPlease do not apply to this opportunity if you do not have experience in Internal Audits. Statutory audit...

  • Internal Audit Manager

    4 days ago

    Gurgaon, Haryana, India beBeeRiskManagement Full time ₹ 10,00,000 - ₹ 15,00,000

    About RoleThis role is responsible for carrying out internal audits, ensuring audit coverage aligns with organizational policies and external regulations.Key Responsibilities:Conduct thorough internal audits of all activities within the organization.Collaborate with external auditors to ensure comprehensive coverage.Provide oversight to management on control...

  • Internal Audit Manager

    1 week ago

    Gurgaon, Haryana, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,20,000

    Internal Audit ManagerWe're seeking a highly skilled professional to lead our internal audit team in handling large-scale projects.Responsibilities:Develop project plans, allocate resources, and lead small teams on assignments.Experience in leading/handling SOX and audit engagements is essential.Craft and assess processes and controls, driving improvements...

  • Internal Audit Manager

    5 days ago

    Gurgaon, Haryana, India BT Group Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Closing Date: 28-Aug-25Why this role matters:BT's purpose is to 'connect for good' and its ambition is to become 'the most trusted connector of people, devices and machines'.  To achieve this, it's important we are clear where we are on track and where we need to focus.  Our Group Internal Audit team shines a light on what works well and where things can...

  • Manager , Internal Audit

    1 week ago

    Gurgaon, Haryana, India Whirlpool Corporation Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Requisition ID: 68858ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...

  • Senior Internal Audit Manager

    2 weeks ago

    Gurgaon, Haryana, India beBeeLeadership Full time ₹ 9,00,000 - ₹ 12,00,000

    Lead Internal AuditorWe are seeking a highly skilled Lead Internal Auditor to join our team. As a key member of the audit function, you will be responsible for leading and directing the strategic and operational development of internal audit and assurance services.Main Responsibilities:Internal Audit Plan: Develop a comprehensive Internal Audit plan by...