Manager – Internal Audit

Responsibilities 

•    Play a key role in leading small team in assignments including developing project plans, allocating resources, and leading staff members.
•    Experience of leading / handling SOX and Audit engagements
•    Ability to craft and assess process and controls and drive improvements
•    Experience in service delivery, team handling, work with all levels of staff and supervision of team members
•    Good analytical and interpersonal skills
•    Good understanding of technical platforms and risk management practices
•    Ability to address queries on SOX and audit issues.
•    Preferred experience of working in international client facing roles on SOX and Audit engagements.
Qualifications
Minimum qualifications
•    Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
•    Required proven 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.
•    Experience in SOX projects.
•    Be able to work, at times, multiple assignments simultaneously.
•     Report writing and presentation skills, an analytical mind, and problem solving abilities.
•    Be able to react with flexibility and integrity.
•    PC skills, including Word, Excel, Visio.
Preferred qualifications
•    Position requires the ability to work efficient with all levels of staff and handle confidential information discretely and authoritatively.
•    Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a requirement

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 creating 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.