Internal Auditor

5 days ago

Bengaluru Gurugram Hyderabad, India Genpact Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Inviting applications for the role of 1) Consultant, 2) Senior Consultant Internal Audit - SOX

In this role, you will be responsible for working on projects encompassing the entire gamut

of Sox – from conceptualization to design to implementation of the entire SOX program

including 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. This should be a detailed SOX

framework implementer role.

Responsibilities

  • Play a key role in the assignments including developing project plans, allocating
  • resources, and leading staff members.
  • Handle SOX and Audit engagements.
  • Exposure to Internal Audits, Process Reviews, SOP, and other risk management
  • engagements would be a positive.
  • Design and assess processes and controls and drive improvements.
    • Ability to
  • address queries on SOX and audit issues.
  • Understand the COSO 2013 and experience in process documentation, developing
  • RCMs, report writing, root cause analysis, and remediation and should be able to
  • provide mentorship to the other team members.

Qualifications we seek in you

Minimum Qualifications

  • CA or MBA
    •
  • Graduate + CIA
    •
  • Experience in service delivery, team handling, working with all levels of staff and
    •

supervision of team members.
•

  • Good analytical and communication skills.
    • Good understanding of technology

platforms and risk management practices.Preferred Qualifications/ Skills

  • Preferred experience working in an international client-facing role on SOX and Audit

engagements.

  • Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, 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 Top Corporate with meaningful experience in SOX

projects.

  • Must be able to work at times, multiple assignments simultaneously.
  • Excellent report writing and presentation skills, analytical mind, and problem

solving abilities.

  • The position requires the ability to work effectively with all levels of staff and balance.
  • confidential information discretely and expertly.
  • Good PC skills, including Word, Excel, and Visio.
  • Excellent communication and teaming skills. For Associate Consultants, reasonable
  • interpersonal skills are a must.

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