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Internal Audit SOX

Internal Audit SOX

Genpact

0 - 1 years

6 - 8 Lacs

hyderabad pune gurugram

Posted:5 hours ago| Platform:

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Skills Required

internal audit internal control control testing tod sox

Work Mode

Hybrid

Job Type

Full Time

Job Description

Inviting applications for the role of Consultant Internal Audit | SOX

Responsibilities

Leading client engagements in the areas of governance, risk & compliance (GRC),

Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley

(SOX) 404 assessments.

Be part of a team that would execute the above-referred projects for a variety of clients

across industries.

Experienced professionals would also independently execute the above-referred

projects with the direct supervision of a manager.

Determine, or participate in determining, audit procedures necessary to achieve the

desired audit results. Draft original work programs appropriate for the assignment.

Perform audit work assigned professionally, following the approved work program.
Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective

opinion on the adequacy and effectiveness of the system of controls.

Determine whether areas reviewed/audited are performing control activities in

compliance with applicable policies and procedures and a manner consistent with both

organizational objectives and high standards of administrative practice.

Report audit findings and make recommendations for the correction of noted control

deficiencies, improvements in operations, and cost reductions.

Qualifications we seek in you!

Minimum Qualifications:

Postgraduate qualification as an MBA or CA. CFE, CIA, or CISA a plus.

Preferred Requirements:

Robust interpersonal skills
Validated influencer and communicator with partners at all levels
Robust written and presentational skills; ability to communicate complex messages to

a variety of audiences

Possess a high standard of integrity and confidentiality
Good written communication skills including documentation of findings and

recommendations

The position requires the ability to conduct compliance, operational and/or financial

audits from start to finish. This includes drafting an audit program, conducting entry

conferences with the auditee, performing audit test work, conducting exit conferences

with the auditee, and drafting the written report.

Excellent planning and organization skills
Robust understanding of the risk, audit, and controllership domain
Strong PC skills, including Word, Excel, and Visio.
Willingness to travel on client projects 25% of the time.

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