Assistant Manager - Internal Audit Jobs in Hyderabad - Genpact
Assistant Manager - Internal Audit
Genpact
Expired
Posted: 12 Dec 19
Job Description
Assistant Manager - Internal Audit
OTH010412
Function : Operations
Hyderabad, India
Responsibilities:
Play a key role in supporting small teams in assignments including developing project plans, allocating resources, and leading staff members.
Experience of leading / handling SOX and Audit engagements
Experience in transitioning controls from customer to outsourced vendor and managing it until stabilization in the outsourced environment basis the scope of work being transitioned
Ability to perform process risk assessment and design controls for gaps noted for open risks
Ability to design 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
Process mapping experience in Visio/ Word/ PowerPoint
Good analytical and communication 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.
Ability to be able to interact with senior customer stakeholders.
Qualification:
Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
Required relevant 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 at least 1 year of experience in SOX projects.
Must be able to work, at times, multiple assignments simultaneously.
Strong report writing and presentation skills, an analytical mind, and problem solving abilities.
Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.
Must be able to react to deadlines with flexibility and professionalism.
Strong PC skills, including Word, Excel, Visio.
Excellent communication and teaming skills. For Associate Consultants, reasonable communication skills are a must
Job Particulars
Role others
Education Any Graduate
Who can apply Experienced (1 to 3+ Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id787215
Job Category 1 to 3 Yr Exp
Locality Address
State Telangana
Country India
About Company
Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. Combining our expertise in end-to-end operations and our AI-based platform, Genpact Cora, we focus on the details – all 87,000+ of us. From New York to New Delhi and more than 25 countries in between, we connect every dot, reimagine every process, and reinvent companies’ ways of working. We know that reimagining each step from start to finish will create better business outcomes. Whatever it is, we’ll be there with you – accelerating digital transformation to create bold, lasting results – because transformation happens here.
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