Internal Audit SOX
- Genpact
- 0 - 1 years
- Hyderabad
- 1 month ago
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Job Description
Inviting applications for the role of Consultant Internal Audit | SOX
Responsibilities
- Leading client engagements in the areas of governance, risk & compliance (GRC),
Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley
(SOX) 404 assessments.
- Be part of a team that would execute the above-referred projects for a variety of clients
across industries.
- Experienced professionals would also independently execute the above-referred
projects with the direct supervision of a manager.
- Determine, or participate in determining, audit procedures necessary to achieve the
desired audit results. Draft original work programs appropriate for the assignment.
- Perform audit work assigned professionally, following the approved work program.
- Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective
opinion on the adequacy and effectiveness of the system of controls.
- Determine whether areas reviewed/audited are performing control activities in
compliance with applicable policies and procedures and a manner consistent with both
organizational objectives and high standards of administrative practice.
- Report audit findings and make recommendations for the correction of noted control
deficiencies, improvements in operations, and cost reductions.
Qualifications we seek in you!
Minimum Qualifications:
- Postgraduate qualification as an MBA or CA. CFE, CIA, or CISA a plus.
Preferred Requirements:
- Robust interpersonal skills
- Validated influencer and communicator with partners at all levels
- Robust written and presentational skills; ability to communicate complex messages to
a variety of audiences
- Possess a high standard of integrity and confidentiality
- Good written communication skills including documentation of findings and
recommendations
- The position requires the ability to conduct compliance, operational and/or financial
audits from start to finish. This includes drafting an audit program, conducting entry
conferences with the auditee, performing audit test work, conducting exit conferences
with the auditee, and drafting the written report.
- Excellent planning and organization skills
- Robust understanding of the risk, audit, and controllership domain
- Strong PC skills, including Word, Excel, and Visio.
- Willingness to travel on client projects 25% of the time.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: GenpactLocation(s): Hyderabad
Keyskills: Internal Audit Internal Control Control Testing Tod SOX
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