Genpact | Manager – Internal Audit and SOX

Responsibilities

• In this role you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including 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.
• Inviting applications for the role of Manager Internal Audit and SOX.
• This should be a SOX framework implementer role.
• Play a key role in leading small team in assignments including developing project plans allocating resources and leading staff members.
• Preferred experience of working in international client facing roles on SOX and Audit engagements.

Qualifications

• Experience of leading / handling SOX and Audit engagements.
• Ability to craft and assess process and controls and drive improvements.
• Experience in service delivery team handling work with all levels of staff and supervision of team members.
• Good analytical and interpersonal skills.
• Good understanding of technical platforms and risk management practices.
• Ability to address queries on SOX and audit issues.
• 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