Senior Manager - SOX & Internal Audit
- Genpact India
- 3 to 4 Yrs
- Noida, Gurugram
- 5 years ago
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Job Description
*With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Transformation happens here. Come, be a part of our exciting journeyAre you the one we are looking for
Inviting applications for the role of Senior Manager, SOX & Internal AuditIn 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.
- 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.
- 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 20 - 40% of the time
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
,Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: General / Other SoftwareFunctional Area: Not ApplicableRole/Responsibilies: Senior Manager - SOX & Internal AuditContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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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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