Genpact India Looking for  Manager – Internal Audit & SOX India-Gurugram at Noida, Gurugram Full Time

Job Description With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.Are you the one we are looking for We are inviting applications for the role of Manager, Internal Audit & SOXThis position s scope of responsibility includes Operational, Compliance, and Finance related projects of corporate functions, and control systems within the company. This position will report to Internal Audit Leader for Americas and will be responsible for performing audits independently. ResponsibilitiesPerform all assigned audits and assignments in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures.Effectively evaluates audit areas, develops comprehensive risk-based audit programs and executes testing, identifies factors causing deficient internal control conditions and recommends courses of action to improve controls, and prepares the audit report. Present findings and recommendations to senior management and actively monitor audit related remediation and management action plans.Complete audits on time by developing comprehensive testing and resource plans ensuring timely completion of assigned tasks.Maintain effective business relationships with key members of managementExecute ad hoc projects, such as due diligence reviews, management assistance, investigations, etc.Qualifications we seek in youMinimum qualificationsDegree in Business, preferably with a concentration in Accounting or FinanceProfessional Certification (CPA or CIA)Relevant experience in an auditing capacityStrong financial, analytic, technical, interpersonal, and communication skillsHigh level of integrityPC Skills; Microsoft Office SuiteWilling to travel up to 10-15%Preferred qualifications Relevant internal audit experience with Top 10 Audit Firms preferredFamiliarity with IT/ Data Privacy audits is a plus 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. Employement Category:Employement Type: Full timeIndustry: IT – Software Role Category: Finance / Accounts / Tax Functional Area: Not ApplicableRole/Responsibilies: Manager – Internal Audit & SOX India-GurugramContact Details:Company: Genpact IndiaLocation(s): Noida, Gurugram

Keyskills:  

data privacy
music making
due diligence
internal audit
customer focus
microsoft office
internal control
senior management
international standards
financial justification
internal auditing