Internal Audit Compliance Expert

8 hours ago


Hyderabad, Telangana, India Genpact Full time

Genpact is a global professional services firm that empowers businesses to make data-driven decisions and achieve better outcomes. Our expertise in process design, technology, and operations drives transformation for clients worldwide.

About the Role

We are seeking an experienced Internal Audit Compliance Expert to join our team. This role involves leading client engagements in governance, risk management, and compliance (GRC), internal audits, and Sarbanes-Oxley (SOX) 404 assessments.

Responsibilities
  • Design and execute audit programs to ensure effective controls and compliance with regulatory requirements.
  • Analyze and evaluate evidence to inform audit opinions and recommendations.
  • Collaborate with clients to identify areas for improvement and develop strategies for enhancement.
  • Draft high-quality reports and present findings to stakeholders.
Requirements
  • MBA or CA qualification; CFE, CIA, or CISA certification preferred.
  • Excellent communication and interpersonal skills.
  • Strong analytical and problem-solving abilities.
  • Proficiency in Microsoft Office, particularly Excel and Word.
Compensation and Benefits

The estimated salary range for this position is $85,000 - $115,000 per annum, depending on experience and qualifications. Additionally, Genpact offers a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.



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