Consultant - Internal Audit
- Genpact India
- 3 to 5 Yrs
- Noida, Gurugram
- 5 years ago
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Job Description
Business Analyst, SOX and Audit engagements/ Design assessment/ Controls testing
In this role, the focus is to have enterprise-level experience for Machine Learning Model build, validation, scoring, monitoring, etc and do analysis on back-office operations, be able to understand and translate and integrate the analysis from back-office to front-office.
Responsibilities
- Execute Test of design/Test of operating effectiveness procedures and publish the testing results
- Overall responsibility for maintaining quality and timelines of delivery.
- Over a period of time, gain understanding of Design assessment and Control testing function including upstream and downstream implications and become a SME
- In-depth interpretation and adherence of instructions/reports and come up with logical recommendations and to work towards tasks streamlining leading to efficiency in processes or improvements in existing processes/activities
- Good analytical and communication skills.
- Good understanding of technical platforms and risk management practices
- Ability to interact or manage client communication independently.
- Preferred experience of working in international client facing roles on Operational/SOx and Audit engagements.
Qualifications we seek in you
Minimum qualifications
- Should have a bachelor s degree or higher+ experience in Design assessment/ Controls testing/ Internal audit
- Relevant experience in internal and/or external audit, process reviews, Test of design (TOD), Test of effectiveness (TOE), experience in Banking & Capital market and risk management.
- Must be able to work, at times, multiple assignments simultaneously.
- An analytical mind and problem-solving abilities.
- Strong PC skills, including Word, Excel, PowerPoint etc
- Good communication (both Verbal and Written) and teaming skills.
Preferred qualifications
- Passion for analytics, technology, and a keen learner to stay abreast on what s latest
- Ability to inspire and influence change in technology application
- Ability to work in diverse teams and with multiple stakeholders
- Conflict management and negotiation skills
- Skill gap identification and development of our global teams
- Excellent verbal and written communication skills
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: AuditFunctional Area: Not ApplicableRole/Responsibilies: Consultant - Internal AuditContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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Genpact India
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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