Senior Manager Internal Audit

1 day ago


Hyderabad, Telangana, India Genpact Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.

Responsibilities

  • Play an independent role in assignments including developing audit project plans, executing and interacting with process owners.
    • Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings
    • Draft original work programs appropriate for assignment.
    • Making presentations to senior management and/or audit committee on findings / results.
    • Maintain strong client focus by building positive relationships with clients, scheduling and conducting key client meetings.
    • Lead all aspects of project results / QA. Supervise teams of multi-location professionals; approx. 6 10 depending on projects underway.
    • Build proposals / solution documents. Minimum qualifications
    • CA/MBA
    • Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Large Corporate.

Preferred qualifications
• Must have confirmed experience in handling significant projects.
• Able to work, at times, multiple assignments simultaneously.
• Report writing and presentation skills, an analytical mind, and problem solving abilities.
• Position requires the ability to work efficient with all levels of staff and balance confidential information discretely and authoritatively.
• Able to react to deadlines with flexibility and integrity.
• Good PC skills, including Word, Excel, Visio.
• Excellent communication and relationship building
• Ability to travel % of the time Why join Genpact?
• 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
• Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a

foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together.



  • Hyderabad, Telangana, India Blue Yonder Pvt Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Associate Manager Internal Audit - Finance ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with...


  • Hyderabad, Telangana, India Org Wise Full time ₹ 12,00,000 - ₹ 18,00,000 per year

    Job Profile:Assist the Manager in overseeing the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.Audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.Participates in...


  • Hyderabad, Telangana, India Blue Yonder Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and...

  • Audit Manager

    2 weeks ago


    Hyderabad, Telangana, India Synchrony Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    AVP, Audit Manager - Operations (L11) Job Description: Role Title: AVP, Audit Manager - Operations (L11)Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries...


  • Hyderabad, Telangana, India Amgen Inc Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    The Corporate Audit Senior Associate will report to the Corporate Audit Senior Manager. The Audit Senior Associate will assist the Chief Audit Executives, Director, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services.The Corporate Audit Senior Associate will support with International,...


  • Hyderabad, Telangana, India Coupang Internal Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Please complete the attached Internal Transfer Request Form and submit.   Please make sure to apply with your Coupang e-mail address.   Company Introduction  We exist to wow our customers. We know we're doing the right thing when we hear our customers say, "How did we ever live without Coupang?" Born out of an obsession to make shopping,...

  • Audit Manager

    2 days ago


    Hyderabad, Telangana, India IKF Finance Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Role: Audit managerLocation: Hitech City, Hyderabad.Role Overview:We are looking for a Audit Manager to support and strengthen our internal audit function. You will help review and improve our processes, ensure we follow regulations, and identify risks. This role involves working closely with different departments, conducting audits, and helping the...


  • Hyderabad, Telangana, India HDB Financial Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesTimely completion of Critical AuditsConducting Branch audits and driving teamTraining and supervising the Internal Audit staffFocus on material aspects during Functional / Process auditsLiaising with all the relevant stakeholders and maintain good working relationshipTo identify automation opportunities for IA functionReview of Access...


  • Hyderabad, Telangana, India C K S Associates Full time ₹ 72,00,000 - ₹ 3,42,00,000 per year

    CA with 1 or 2-years of post-qualification experience. Semi-qualified Chartered Accountants with 5+ years of experience in Internal Audits can also apply.Areas of work includes Internal Audits, Statutory Audits, Process Reviews and IFC Testing.Should be able to manage small teams. Would be required to manage team of employeesMust be willing to travel to...

  • Audit Manager

    7 days ago


    Hyderabad, Telangana, India Pipara & Co Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and...