Posted:20 hours ago|
Platform:
Hybrid
Full Time
Responsibilities • Play a key role in the assignments including developing project plans, allocating • resources, and leading staff members. • Handle SOX and Audit engagements. • Exposure to Internal Audits, Process Reviews, SOP, and other risk management • engagements would be a positive. • Design and assess processes and controls and drive improvements. • Ability to • address queries on SOX and audit issues. • Understand the COSO 2013 and experience in process documentation, developing • RCMs, report writing, root cause analysis, and remediation and should be able to • provide mentorship to the other team members. Qualifications we seek in you! Minimum Qualifications • CA or MBA • • Graduate + CIA • • Experience in service delivery, team handling, working with all levels of staff and • supervision of team members. • • Good analytical and communication skills. • Good understanding of technology platforms and risk management practices. Preferred Qualifications/ Skills • Preferred experience working in an international client-facing role on SOX and Audit engagements. • Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, 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 Top Corporate with meaningful experience in SOX projects. • Must be able to work at times, multiple assignments simultaneously. • Excellent report writing and presentation skills, analytical mind, and problemsolving abilities. • The position requires the ability to work effectively with all levels of staff and balance. • confidential information discretely and expertly. • Good PC skills, including Word, Excel, and Visio. • Excellent communication and teaming skills. For Associate Consultants, reasonable • interpersonal skills are a must.
Experience in TOD or TOE
Genpact
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