
Strategic Internal Audit Leadership
6 days ago
Internal Audit Manager
Job DescriptionWe are seeking a seasoned professional to lead our internal audit team. As an Internal Audit Manager, you will be responsible for overseeing the entire SOX program from conceptualization to implementation.
You will play a key role in leading small teams in assignments, developing project plans, allocating resources, and supervising staff members.
Our ideal candidate has experience in leading / handling SOX and Audit engagements, with a strong ability to craft and assess processes and controls and drive improvements.
They should also have good analytical and interpersonal skills, as well as a good understanding of technical platforms and risk management practices.
Required Skills and Qualifications- Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
- 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
- Ability to work multiple assignments simultaneously
- Report writing and presentation skills, an analytical mind, and problem-solving abilities
As an Internal Audit Manager at our company, you can expect:
- Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation
- Make an impact - Drive change for global enterprises and solve business challenges that matter
- Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities
- Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
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.
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.
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