Internal Audit

3 weeks ago


Hyderabad, Telangana, India Genpact Full time

At Genpact, we are shaping the future by delivering outcomes that matter. Our team is driven by a relentless pursuit of a world that works better for people. As a Consultant, Internal Audit & SOX, you will play a crucial role in handling IA / SOX engagements.

Key Responsibilities:

  • Lead client engagements in governance, risk & compliance (GRC), Internal Audits, process reviews, and Sarbanes-Oxley (SOX) 404 assessments.
  • Be part of a team executing projects for various clients across industries.
  • Independently execute projects with direct supervision of a Manager, for experienced professionals.

Qualifications:

  • Post-graduate qualification, preferably an MBA or CA.
  • CFE, CIA, or CISA a plus.
  • Robust interpersonal skills, with strong written and presentational abilities.
  • High standard of integrity and confidentiality.
  • Strong PC skills, including Word, Excel, and Visio.
  • Willingness to travel for client projects (25% of the time).


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