Last modified: 26 Jan 2022 00:17:06 GMT
Role : Assistant Manager-Audit and compliance
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Are you the one we are looking for?
Inviting applications for the role of Assistant Manager, Internal Audit
In this role reporting to Senior Manager, Internal Audit - Operations, participate in coordinating, planning, and executing audit programs globally. The team reports to the Chief Internal Auditor in India and Audit Committee independently.
Handling 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 significant inferences and identify key risk area
Perform advanced, specialized and/or managerial auditing work in multiple subject areas, 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:
o Planning: Audit program, project tollgates, resourcing, partner support
o Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps
o Remediate: Work with partners in developing an action plan, and follow-up to closure
Qualifications we seek in you
Proven work experience in Audit processes
Project management and consultative assignments in previous experience
US GAAP knowledge would be an advantage
University Diploma (relevant studies)
MBA Studies represent an advantage
ACCA, CIA, CISA qualifications would represent and advantage
Self- motivated with ability to work both independently and as part of a team
Able to effectively run multiple activities simultaneously in a fast-paced environment
Excellent written and oral communication skills and focused on details
Logical, operational oriented way of thinking, result oriented
Great analytical skills and Proven thoroughness and accuracy
Looking for methods to improve and promote quality and consistency
High Ethical standards
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, 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.
Genpact India Pvt. Ltd.
Application End date. 31 Mar 2022