Genpact | Consultant - Internal Audit & SOX

Responsibilities

• Obtain analyze and appraise evidentiary data as a basis for an informed objective opinion on the adequacy and effectiveness of the system of controls.
• In this role you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX.
• Leading client engagements in the areas of governance risk & compliance (GRC) Internal Audits process reviews standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.
• Draft original work programs appropriate for assignment.
• Perform audit work assigned in a professional manner in accordance with approved work program.
• Report audit findings and make recommendations for the correction of noted control deficiencies improvements in operations and reductions in cost.
• Inviting applications for the role of Consultant Internal Audit & SOX

Qualifications

• Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager.
• Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA.

Genpact

Genpact is a global professional services and technology firm known for running and transforming business processes for large companies. It began in 1997 in Gurugram as a business unit of General Electric and became an independent company in 2005.

Finance and accounting is one of Genpact's core practices. The firm regularly hires CAs, CMAs and commerce graduates for record-to-report, order-to-cash, procure-to-pay, FP&A, and risk and controls roles.

• Industry: Professional services and business process management
• Headquarters: New York, USA
• In India: Major centres in Gurugram, Hyderabad, Bengaluru, Kolkata, Noida and other cities