Consultant - Internal Audit & SOX
Consultant - Internal Audit & SOX
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Job Description
Ready to shape the future of work
At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industryfirst accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From largescale models to agentic AI our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fastmoving techdriven environment love solving realworld problems and want to be part of a team thats shaping the future this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge operational excellence and cuttingedge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity courage and innovation our teams implement data technology and AI to create tomorrow today. Get to know us at and on LinkedIn X YouTube and Facebook.
Inviting applications for the role of Consultant Internal Audit & SOX
In this role you will be responsible for handling IA / SOX engagements.
Responsibilities
Leading client engagements in the areas of governance risk & compliance (GRC) Internal Audits process reviews standard operating procedures & Sarbanes Oxley (SOX) 404 assessments.
Be part of a team that would execute the above referred projects for a variety of clients across industries.
Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager.
Determine or participate in determining audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment.
Perform audit work assigned in a professional manner in accordance with approved work program.
Obtain analyze and appraise evidentiary data as a basis for an informed objective opinion on the adequacy and effectiveness of the system of controls.
Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.
Report audit findings and make recommendations for the correction of noted control deficiencies improvements in operations and reductions in cost.
Qualifications we seek in you!
Minimum qualifications / skills
Postgraduate qualification as an MBA or CA. CFE CIA or CISA a plus.
Preferred qualifications / skills
Robust interpersonal skills
Validated influencer and communicator with partners at all levels
Robust written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
Possess high standard of integrity and confidentiality
Good written communication skills including documentation of findings and recommendations
Position requires the ability to conduct compliance operational and / or financial audits from start to finish. This includes drafting of audit program conducting entry conference with auditee performing audit test work conducting exit conference with auditee and drafting the written report.
Excellent planning and organization skills
Robust understanding of the risk audit and controllership domain
Strong PC skills including Word Excel Visio.
Willingness to travel on client projects for 25% of the time.
Why join Genpact
Be a transformation leader Work at the cutting edge of AI automation and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get handson experience mentorship and continuous learning opportunities
Work with the best Join 140000 bold thinkers and problemsolvers who push boundaries every day
Thrive in a valuesdriven culture Our courage curiosity and incisiveness built on a foundation of integrity and inclusion allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
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 respect and integrity customer focus and innovation.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.
Required Experience:
Contract
Employment Type
Intern
