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Internal Auditor - SOX

2 - 7 years

8 - 18 Lacs

Bengaluru Hyderabad Gurgaon

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Coso Control Testing Internal Audi SOX Test Of Effectiveness Test Of Design

Work Mode

Hybrid

Job Type

Full Time

Job Description

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.

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Genpact
www.genpact.com

Business Consulting and Services

New York NY

10001 Employees

2135 Jobs

    Key People

  • Tiger Tyagarajan

    President and CEO

  • Pramod Bhasin

    Former CEO and Founder

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