Senior Manager - Internal Audit Jobs in Gurgaon - Genpact

Senior Manager - Internal Audit
1 to 3+ yrs
Last Date 02 Aug 2020
This Job is Expired

Genpact - Job Details

Date of posting: 03 Jun 20
Senior Manager - Internal Audit

Gurgaon, India


  • 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 Summary

Job Type : Full Time
Job Role : Accountant
Job Category : MBA,1 to 3 Yr Exp,Finance
Hiring Process : Face to Face Interview
Who can apply : Experienced (1 to 3+ yrs)

About Genpact

This Job is Expired
This posting is done directly & exclusively on We do not entertain any unsolicited calls or enquiries from any consultants, other portals or TPOs. Notice: This recruitment is FREE. if the recruiter charges any fees, please write us
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Genpact recruiting Senior Manager - Internal Audit Experienced(1 to 3+ yrs) candidates candidates nearby Gurgaon.Genpact vacancies for Senior Manager - Internal Audit is recruited through Written-test, Face to Face Interview etc.
Genpact Company recruits a lot of Experienced(1 to 3+ yrs) candidates candidates every year based on the skills . The candidates with CA, MBA/PGDM are selected to full fill the vacancies in Accountant job field. The candidates nearby Gurgaon can apply for Senior Manager - Internal Audit position in Genpact. All candidates should have a degree or post-graduation in the required field based on the requirement mentioned. The jobs are available in Full Time basis. When it comes to the Genpact recruitment, candidates are mostly chosen for the department of Accountant . To learn more about the current jobs and other details, it is better to go through official site of Genpact and Freshersworld. Find the latest jobs near you and near your home. So, that you don’t need to relocate. The Freshersworld is a leading employment portal that researches the official site of Genpact and provides all the details about the current vacancies, the application process, selection process, interview test details, important dates and other information. Search and apply for the top job positions in Genpact and near your city and get a secured career.