Senior Manager - Internal Audit Jobs in Gurgaon - Genpact
Job Description
Senior Manager - Internal Audit
Gurgaon, India
Responsibilities
- Managing and delivering audits per the annual Audit plan
- Working closely and sharing audit outcome with senior management (AVP / VP) and tracking issue remediation for effective closure
- Perform data analysis to provide meaningful inferences and identify key risk area
- Perform advanced, specialized and/or managerial auditing work in multiple disciplines, e.g. Financial processes, Operational processes, Compliance functions like Infrastructure /Logistics, Information Technology, Human Resources, etc.
- Certifications related audits, e.g. SOX Management testing, ICOFR
- Conduct audits as per the International Professional Practices Framework requirement in adherence to IIA standards
- Performing audits would entail:
- Planning: Audit program, project tollgates, resourcing, stakeholder support
- Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps
- Remediate: Work with stakeholders in developing an action plan, and follow-up to closure
Qualifications we seek in you
Minimum qualifications
- MBA – Finance
- Relevant Experience
- Excellent communication skills
Preferred qualifications
- CA preferred
- Compliance mindset with strong Process orientation, Good Communication Skills, Influencing Skills & proficient knowledge of excel
Job Particulars
Role accountant
Who can apply Experienced (1 to 3+ Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id936474
Job Category MBA , 1 to 3 Yr Exp , Finance
Locality Address
State Haryana
Country India
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