Senior Audit Specialist
1 month ago
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 UsGenpact (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 DescriptionWe'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.
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.
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.
-
Senior Audit
6 days ago
Gurgaon, Haryana, India Collegedunia Full timeJob SummaryWe are looking for a highly skilled Senior Audit & Reporting Specialist to join our team at Collegedunia. As a senior member of our audit and reporting department, you will be responsible for preparing and reviewing financial statements and management reports.About the JobConduct detailed audits to ensure financial accuracy and compliance.Prepare...
-
Senior Internal Audit Specialist
5 days ago
Gurgaon, Haryana, India Stashfin Full timeJob OverviewStashfin is seeking a highly skilled Senior Internal Audit Specialist to join our team. This role will be responsible for developing and executing internal audit plans, conducting audits of financial and operational processes, and evaluating the effectiveness of internal controls.About the RoleThis is an exciting opportunity for an experienced...
-
Internal Audit Specialist
2 days ago
Gurgaon, Haryana, India Stashfin Full timeJob Title: Internal Audit SpecialistAbout the Role:We are seeking an experienced Internal Audit Specialist to join our team at Stashfin. The ideal candidate will have a strong background in risk management and internal auditing, with a proven track record of identifying and mitigating risks.Key Responsibilities:Develop and execute detailed internal audit...
-
Financial Audit and Compliance Specialist
6 days ago
Gurgaon, Haryana, India VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED Full timeJob Title:Financial Audit and Compliance SpecialistAbout VALUEDRIVE TECHNOLOGIES PRIVATE LIMITEDWe are a forward-thinking organization dedicated to delivering cutting-edge solutions. As we continue to grow, we seek an exceptional Financial Audit and Compliance Specialist to join our team.Salary:₹1200000 - ₹1800000 per annum (estimated based on industry...
-
Internal Audit Specialist
7 days ago
Gurgaon, Haryana, India TOTL RPO Full timeJob Title: Internal Audit SpecialistAre you an ambitious and detail-oriented professional looking for a challenging role in internal audit?TOTL RPO is seeking an experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management...
-
FP&A and Audit Specialist
2 days ago
Gurgaon, Haryana, India Embark Pace Full timeAbout Embark PaceWe are committed to excellence at Embark Pace. To achieve this goal, we require a highly skilled FP&A and Audit Specialist to join our finance team.Job Description:The FP&A and Audit Specialist will be responsible for coordinating with various departments, preparing financial reports, and ensuring timely completion of audit targets. Key...
-
Internal Audit Strategy Specialist
4 weeks ago
Gurgaon, Haryana, India Home Credit India Full timeWe are seeking a highly skilled and experienced Internal Audit Strategy Specialist to join our team at Home Credit India.Job OverviewThe Internal Audit Strategy Specialist will play a critical role in ensuring the effectiveness of our risk management and internal control systems. This individual will perform audit reviews, assess business risks, and provide...
-
Audit Control Specialist
5 days ago
Gurgaon, Haryana, India IndiGo Full timeAbout the OpportunityWe are seeking an experienced Audit Control Specialist to join our team. As a key member of our leadership team, you will be responsible for leading large internal audits, compliance, and risk management initiatives. This is a unique opportunity to make a significant impact on our organization's risk management...
-
Senior Audit Manager
2 days ago
Gurgaon, Haryana, India Delhivery Full timeDelhivery: Senior Audit Manager PositionWe are seeking a highly skilled Senior Audit Manager to join our team at Delhivery. As a Senior Audit Manager, you will be responsible for assisting the director in managing and reviewing the performance of the internal audit team.The ideal candidate will have hands-on expertise in data analytics and drive an audit...
-
Operational Audit Specialist
1 month ago
Gurgaon, Haryana, India Siemens Technology and Services Private Limited Full timeAbout Our TeamWe are a dynamic team at Siemens Technology and Services Private Limited, committed to empowering our people to stay resilient and relevant in a constantly changing world. We're looking for individuals who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in future.Job Description:We are...
-
Tax Audit and Compliance Specialist
3 weeks ago
Gurgaon, Haryana, India Medanta Full timeCompany Overview: Medanta is a leading healthcare organization committed to delivering exceptional patient care. We are seeking a highly skilled Tax Audit and Compliance Specialist to join our team.Job Description: As a Tax Audit and Compliance Specialist, you will be responsible for managing all tax audits, compliances, and returns related to filing of Form...
-
Senior - Internal Audit Specialist
4 weeks ago
Gurgaon, Haryana, India KPMG India Full timeKPMG India, a professional services firm with a presence in 156 countries, is seeking an experienced audit and risk consultant to join their team.The successful candidate will have a strong background in internal auditing, risk management, and compliance, with a proven track record of delivering high-quality services to clients.As an audit and risk...
-
Lead - Audit Specialist
6 days ago
Gurgaon, Haryana, India IIFL Home Loans Full timeJob Title: Lead - Audit SpecialistThe estimated salary for this role is ₹15,00,000 per annum.Job Description:Supervise and conduct testing of internal controls over loans disbursed and branch compliances to ensure adherence to organizational objectives.Survey functions and activities to determine the nature of operations and adequacy of control...
-
Risk Based Internal Audit Specialist
6 days ago
Gurgaon, Haryana, India IIFL Home Loans Full time**Job Title:** Risk Based Internal Audit Specialist**Company Overview:** IIFL Home Loans is a leader in the home loan market, offering innovative products and services to customers. As a Risk Based Internal Audit Specialist, you will be responsible for ensuring the company's risk management, control, and governance systems are functioning as...
-
Strategic Partnership Specialist
4 days ago
Gurgaon, Haryana, India Antara Senior Care Full timeWe are seeking an experienced Strategic Partnership Specialist to drive growth for Antara Senior Care in Gurgaon. As a key member of our team, you will play a crucial role in developing and executing strategic partnerships with corporate, PSU, banking, and hospital partners.**Job Overview**The ideal candidate will have 8-10 years of experience in...
-
Internal Audit Specialist
1 day ago
Gurgaon, Haryana, India Azure Power Full timeJob DescriptionWe are seeking a highly skilled Internal Control Specialist to join our team at Azure Power. This role will be responsible for assisting and supporting teams in ICoFR testing/SOX projects, including developing audit project plans, executing, and interacting with process owners. The successful candidate will also be responsible for execution...
-
Senior Risk Management Specialist
6 days ago
Gurgaon, Haryana, India IndiGo Full timeJob Title: Senior Risk Management SpecialistAbout IndiGo:We are a leading airline company that operates a fleet of aircraft serving domestic and international routes. Our mission is to provide safe, efficient and reliable air transportation services to our customers.Salary:$100,000 - $160,000 per annum (depending on experience)About the Role:We are seeking...
-
Senior Internal Audit Executive
5 days ago
Gurgaon, Haryana, India Delhivery Full timeJob Overview: Senior Internal Audit ExecutiveAs a Senior Internal Audit Executive at Delhivery, you will be responsible for assisting the director in hiring, managing, and reviewing the performance of the internal audit team. You will also assist in completing internal audits as per the approved annual internal audit plan.Your key responsibilities will...
-
Senior Audit Professional
3 weeks ago
Gurgaon, Haryana, India Max Healthcare Full timeJob SummaryWe are seeking a highly skilled Senior Audit Professional to join our team at Max Healthcare.About the RoleIn this exciting opportunity, you will be responsible for conducting audits and reviews of financial statements, ensuring accuracy and compliance with regulations. Your expertise will be essential in identifying areas for improvement and...
-
Senior Risk Management Specialist
1 week ago
Gurgaon, Haryana, India apexanalytix Full timeWe are seeking a highly skilled and motivated Senior Risk Management Specialist to join apexanalytix. This role is crucial in ensuring compliance with regulatory requirements, industry standards, and internal policies while driving continuous improvement in our risk management practices.The JobAs a Senior Risk Management Specialist, you will be responsible...