Senior Manager - SOX & Internal Audit
Genpact
- Gurgaon, Haryana
- Permanent
- Full-time
Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower
Welcome to the relentless pursuit of better.Inviting applications for the role of Senior Manager, SOX & Internal Audit
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 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.
Responsibilities
- Play an independent role in assignments including developing audit project plans, executing and interacting with process owners.
- Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings
- Draft original work programs appropriate for assignment.
- Making presentations to senior management and/or audit committee on findings / results.
- Maintain strong client focus by building positive relationships with clients, scheduling and conducting key client meetings.
- Lead all aspects of project results / QA. Supervise teams of multi-location professionals; approx. 6 – 10 depending on projects underway.
- Build proposals / solution documents.
Minimum qualifications
- CA/MBA
- Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Large Corporate.
- Must have confirmed experience in handling significant projects.
- Able to work, at times, multiple assignments simultaneously.
- Report writing and presentation skills, an analytical mind, and problem solving abilities.
- Position requires the ability to work efficient with all levels of staff and balance confidential information discretely and authoritatively.
- Able to react to deadlines with flexibility and integrity.
- Good PC skills, including Word, Excel, Visio.
- Excellent communication and relationship building
- Ability to travel 20 - 40% of the time
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.