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Internal Auditor

Internal Auditor

Genpact

0 - 3 years

6 - 15 Lacs

hyderabad gurugram bengaluru

Posted:23 hours ago| Platform:

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Skills Required

internal audit sox internal control control testing

Work Mode

Hybrid

Job Type

Full Time

Job Description

1) Consultant, 2) Senior Consultant

In this role, you will be responsible for working on projects encompassing the entire gamut

of Sox – from conceptualization to design to implementation of the entire SOX program

including 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. This should be a detailed SOX

framework implementer role.

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 problem

solving 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.

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