Genpact | Sr. Consultant - Enterprise Risk Advisory 4C

Responsibilities

• We are inviting applications for the role of Manager, Internal Audit & SOX
• This position’s scope of responsibility includes Operational, Compliance, and Finance related projects of corporate functions, and control systems within the company.
• This position will report to Internal Audit Leader for Americas and will be responsible for performing audits independently.
• Perform all assigned audits and assignments in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures.
• Present findings and recommendations to senior management and actively monitor audit related remediation and management action plans.
• Maintain effective business relationships with key members of management.
• Execute ad hoc projects, such as due diligence reviews, management assistance, investigations, etc.

Requirements

• Professional Certification (CPA or CIA).
• Relevant experience in an auditing capacity.
• Strong financial, analytic, technical, interpersonal, and communication skills.
• Relevant internal audit experience with Top 10 Audit Firms preferred.
• Certified Fraud Examiner (CFE) - ACFE, CISA - ISACA.
• Qualifications we seek in you!
• Willing to travel up to 10-15%

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