Genpact | Senior Consultant - Internal Audit & SOX

Responsibilities

• In this role you will be responsible for working on projects encompassing the entire gamut of Sox from conceptualization to designing 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.
• Design and assess process and controls and drive improvements.
• Inviting applications for the role of Senior Consultant Internal Audit & SOX!
• Handle SOX and Audit engagements.

Qualifications

• Exposure to Internal Audit Process Reviews SOP and other risk management engagements would be a positive.
• 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