Senior Compliance Specialist

2 weeks ago


Hyderabad, Telangana, India Genpact Full time

At Genpact, we are shaping the future with our global professional services and solutions firm, delivering outcomes that drive lasting value for our clients. Our team of 125,000+ people across 30+ countries is passionate about creating a world that works better for people. We serve leading enterprises, including the Fortune Global 500, with our deep business knowledge, digital operations services, and expertise in data, technology, and AI.

We are looking for a Senior Analyst to join our team, specifically for the role of SOX & Internal Audit. In this position, you will lead client engagements in the areas of governance, risk & compliance (GRC). Your responsibilities will include:

  • Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures, and Sarbanes-Oxley (SOX) 404 assessments.
  • Participating in a team that executes projects for various clients across industries.
  • Experienced professionals will independently execute projects with direct supervision of a Manager.

As a Senior Analyst, you will determine or participate in determining audit procedures necessary to achieve the desired audit results. You will draft original work programs appropriate for assignment and perform audit work assigned in a professional manner, in accordance with approved work programs. You will also obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls.

Key qualifications for this role include:

  • A postgraduate qualification such as an MBA or CA.
  • Experience in risk management and auditing, with a strong understanding of the risk, audit, and controllership domain.
  • Excellent planning and organization skills, with the ability to communicate complex messages to various audiences.
  • Strong PC skills, including Word, Excel, and Visio.

This role requires the ability to conduct compliance, operational, and/or financial audits from start to finish, including drafting audit programs, conducting entry and exit conferences, and drafting written reports. We are looking for a professional with a high standard of integrity and confidentiality, who is willing to travel on client projects for 25% of the time.



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