Internal Audit Expert

1 day ago


Pune, Maharashtra, India Genpact Full time

Join Genpact as an Internal Audit Expert and embark on a challenging journey where you will play a key role in the assignments including developing project plans, allocating resources, and leading staff members.

The ideal candidate should have experience in SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive attribute.

Your primary responsibilities will include designing and assessing process and controls and driving improvements. You must be able to address queries on SOX and audit issues. A good understanding of COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation, and mentorship are required.

To be successful in this role, you should have a minimum qualification of CA or MBA, along with relevant work experience in service delivery, team handling, working with all levels of staff, and supervision of team members. Good analytical and communication skills are essential, as well as a good understanding of technical platforms and risk management practices.

The preferred candidate should have experience working in international client-facing roles on SOX and Audit engagements and be qualified as an Accountant/Auditor with one or more degrees like CA, CPA, CIA, MBA.

In this role, you will be responsible for managing internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function, or risk management function at a Top Corporate. The ideal candidate should have meaningful experience in SOX projects and be able to work multiple assignments simultaneously.

You will need excellent report writing and presentation skills, an analytical mind, and problem-solving abilities. Confidentiality and expertly handling sensitive information are also crucial.

This position requires exceptional PC skills, including Word, Excel, Visio, and strong interpersonal and teaming skills.


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