Manager - Internal Audit & Quality
- Genpact India
- 3 to 5 Yrs
- Mumbai
- 5 years ago
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Job Description
Manager, Internal Audit & Quality Assurance- This 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.
- Execute quality assurance (QA) test program to ensure compliance with department policies and standards, for audit files, risk assessment process and audit closure verification processes. Reviews apply to all business units (Institutional Securities, Wealth Management, Investment Management, Compliance, Risk Management, and Finance) globally
- Lead meetings with various audit teams, including senior staff members and discuss QA observations
- Draft detailed QA reports to high standard
- Tracking and verifying corrective actions arising from QA Reviews
- Present themes and observations at local team meetings
- Perform 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 management
- Execute ad hoc projects, such as due diligence reviews, management assistance, investigations, etc.
- Degree in Business, preferably with a concentration in Accounting or Finance
- Professional Certification (CPA or CIA)
- Relevant experience in an auditing capacity
- Strong financial, analytic, technical, interpersonal, and communication skills
- High level of integrity
- PC Skills; Microsoft Office Suite
- Proficient understanding of the methodology supporting internal audit process including risk assessments, planning, inherent risk, testing procedures, reporting, and audit workpaper files
- Relevant internal audit experience with Top 10 Audit Firms preferred
- Familiarity with IT/ Data Privacy audits is a plus
- ACA or M.B.A. or equivalent postgraduate degree in Finance
- Candidate should be disciplined, committed and focused
- Certification from IIA would be an added advantage
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: AuditFunctional Area: Not ApplicableRole/Responsibilies: Manager - Internal Audit & QualityContact Details:
Company: Genpact IndiaLocation(s): Mumbai+ View Contact
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Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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