Senior Audit Specialist

1 month ago


Gurgaon, Haryana, India Genpact Full time

Discover a world of opportunity as an Internal Controls Expert at Genpact, a global leader in professional services and solutions. With over 125,000 people across 30+ countries, we're driven by our passion for creating lasting value for clients. Our purpose is to shape a world that works better for people, and we're looking for talented individuals like you to help us achieve it.

About Us

Genpact (NYSE: G) is a pioneering force in the industry, delivering outcomes that transform businesses and lives. We serve leading enterprises, including Fortune Global 500 companies, with our expertise in data, technology, and AI. Our deep understanding of business and industry enables us to provide tailored solutions that drive growth and efficiency.

Job Description

We're seeking an experienced Senior Audit Specialist to join our team. As a key member of our internal audit group, you'll be responsible for working on projects encompassing the entire gamut of Sox - from conceptualization to designing to implementation of the entire SOX program, including documentation and control testing. Your expertise will help evaluate internal controls, ensure the reliability of financial reporting, and guarantee compliance with applicable laws and regulations.

Responsibilities:
  • Develop project plans, allocate resources, and lead staff members to deliver high-quality results.
  • Handle SOX and audit engagements with precision and attention to detail.
  • Design and assess processes and controls to drive improvements and optimize operations.
  • Address queries on SOX and audit issues with confidence and expertise.
Requirements

To succeed in this role, you'll need:

  • CA or MBA degree, or Graduate + CIA certification.
  • Experience in service delivery, team handling, and supervision of team members.
  • Excellent analytical and communication skills.
  • A good understanding of technical platforms and risk management practices.
What We Offer

As a valued member of our team, you can expect:

  • A competitive salary range of $120,000 - $180,000 per annum, depending on location and experience.
  • Opportunities for professional growth and development in a dynamic and innovative environment.
  • A collaborative and inclusive work culture that values diversity and teamwork.
  • The chance to work on challenging projects that make a real impact on businesses and lives.

Salary may vary based on location, but we estimate an average salary of $150,000 per year.


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