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Internal Auditor - SOX @ Genpact

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 Internal Auditor - SOX

Job Description

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 problemsolving 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.

Job Classification

Industry: Accounting / Auditing
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time

Contact Details:

Company: Genpact
Location(s): Hyderabad

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Keyskills:   Control Testing Internal Audi SOX Test Of Effectiveness Coso Test Of Design

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₹ -15 Lacs P.A

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