Consultant - SOX & Internal Audit
- Genpact India
- 3 to 5 Yrs
- Mumbai
- 3 years ago
- Email to a friend
- Report this job
Job Description
Consultant, SOX & Internal AuditIn this role, Position will be responsible for participating in projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox advisory, and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.
Responsibilities- Be part of a team that would execute the above-referred projects for a variety of clients across industries.
- Perform audit work assigned in a professional manner, in accordance with the approved work program.
- Acquire and analyze evidentiary data as a basis for an informed, objective opinion on the adequacy and efficiency 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 interpersonal objectives and high standards of administrative practice.
- Be involved in report writing on audit findings and recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.
- Preferably Chartered Accountants
- Must be able to work independently after receiving detailed, specific instructions from the supervisor.
- Must be able to react to deadlines with flexibility and professionalism.
- Strong PC skills, including Word, Excel, Visio.
- Position requires strong writing skills.
- Position requires the ability to work effectively with all levels of staff and handle confidential information discreetly and professionally.
- Must be able to work, at times, multiple assignments simultaneously.
- Position requires an analytical bent of mind and problem solving abilities.
- Willingness to travel on client projects for 2-4 week durations.
,
Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: Audit
Functional Area: Not Applicable
Role/Responsibilies: Consultant - SOX & Internal Audit
Contact Details:
Company: Genpact IndiaLocation(s): Mumbai
Similar positions
Genpact India
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 ...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in
