Genpact is hiring CA for Senior Manager - Internal Audit
JOB DESCRIPTION - SENIOR MANAGER- Internal Audit/ SOX
location: Gurgaon
Skills: Internal Audit. SOX, Internal Controls
General Description
The position is responsible for leading and managing large COSO, Sarbanes Oxley and Internal Audit engagements for Global Clients.
https://infinitehunter.com/recruiter-corner/
Responsibilities would include:
General management and leadership skills and the demonstrated ability to work in a globally matrixed and significantly multi-geography service delivery environment
Manage Sarbanes Oxley (SOX) including proper identification of key risks and controls that impact the reliability of financial statements and evaluating controls
Responsible for quality of deliverables and completion of projects within budgeted time
Support risk based control assessments to determine the propriety and efficiency of the internal control structure and operating processes.
Effective team management, managing large team size of 15-20 people
Responsible for designing and executing tests of operating effectiveness for key internal controls over financial reporting.
Maintain effective engagement with clients and ongoing awareness of significant changes to control processes or other factors that may affect scoping and make adjustments as necessary
Experience in effectively engaging with global clients and external stakeholders like statutory auditors, operational leaders
Contribute in people and knowledge development initiatives by developing training material and conducting training
Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings
Making presentations to senior management and/or audit committee on findings / deliverables.
Play an active role in development and roll-out of training initiatives for staff
Educational Qualification
CA is a must. Qualifications such as CIA, CISA, CFE are a plus
Prior Work Experience
8+ years of post-qualification experience in internal audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Risk management
Big 4 experience or similar large consulting clients,
Experience of servicing pharma clients in IA/ SoX would be preferred.
Salary: Not Disclosed by Recruiter
Industry: Banking / Financial Services / Broking
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Chartered Accountant
Employment Type: Permanent Job, Full Time
JOB DESCRIPTION - SENIOR MANAGER- Internal Audit/ SOX
location: Gurgaon
Skills: Internal Audit. SOX, Internal Controls
General Description
The position is responsible for leading and managing large COSO, Sarbanes Oxley and Internal Audit engagements for Global Clients.
https://infinitehunter.com/recruiter-corner/
Responsibilities would include:
General management and leadership skills and the demonstrated ability to work in a globally matrixed and significantly multi-geography service delivery environment
Manage Sarbanes Oxley (SOX) including proper identification of key risks and controls that impact the reliability of financial statements and evaluating controls
Responsible for quality of deliverables and completion of projects within budgeted time
Support risk based control assessments to determine the propriety and efficiency of the internal control structure and operating processes.
Effective team management, managing large team size of 15-20 people
Responsible for designing and executing tests of operating effectiveness for key internal controls over financial reporting.
Maintain effective engagement with clients and ongoing awareness of significant changes to control processes or other factors that may affect scoping and make adjustments as necessary
Experience in effectively engaging with global clients and external stakeholders like statutory auditors, operational leaders
Contribute in people and knowledge development initiatives by developing training material and conducting training
Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings
Making presentations to senior management and/or audit committee on findings / deliverables.
Play an active role in development and roll-out of training initiatives for staff
Educational Qualification
CA is a must. Qualifications such as CIA, CISA, CFE are a plus
Prior Work Experience
8+ years of post-qualification experience in internal audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Risk management
Big 4 experience or similar large consulting clients,
Experience of servicing pharma clients in IA/ SoX would be preferred.
Salary: Not Disclosed by Recruiter
Industry: Banking / Financial Services / Broking
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Chartered Accountant
Employment Type: Permanent Job, Full Time
Email :ritesh.ghadi@genpact.com
Genpact is hiring CA for Senior Manager - Internal Audit
![Genpact is hiring CA for Senior Manager - Internal Audit]()
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March 08, 2018
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