Senior Manager

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Employer - Genpact
Category - accounts-finance-audit
Job title - Senior Manager

Job Description

Senior Manager - Internal Audit - OTH010952
With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for? We are inviting applications for the role of S M, Internal Audit We require an accounting / finance post graduates with sound knowledge in Internal audit and consulting domain. In this role, you will be expected to work on strict deadlines, in a fairly dynamic business environment while being a good teammate Responsibilities Managing and delivering audits per the annual Audit plan Working closely and sharing audit outcome with senior management (AVP / VP) and tracking issue remediation for effective closure Perform data analysis to provide meaningful inferences and identify key risk area Perform advanced, specialized and/or managerial auditing work in multiple disciplines, e.g. Financial processes, Operational processes, Compliance functions like Infrastructure /Logistics, Information Technology, Human Resources, etc. Certifications related audits, e.g. SOX Management testing, ICOFR Conduct audits as per the International Professional Practices Framework requirement in adherence to IIA standards Performing audits would entail: Planning: Audit program, project tollgates, resourcing, stakeholder support Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps Remediate: Work with stakeholders in developing an action plan, and follow-up to closure Qualifications we seek in you Minimum qualifications MBA – Finance Relevant Experience Excellent communication skills Preferred qualifications CA preferred Compliance mindset with strong Process orientation, Good Communication Skills, Influencing Skills & proficient knowledge of excel Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to building a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.


Job Senior Manager Primary Location India-Gurgaon Education Level Master's / Equivalent Job Posting Nov 8, 2019, 8:26:27 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

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Job Location Gurgaon, Haryana
Date Posted 08 Nov 2019
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