Assistant Manager - Internal Audit
- Genpact India
- 3 to 5 Yrs
- Noida, Gurugram
- 3 years ago
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Job Description
Assistant Manager, Internal Audit
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.
Responsibilities
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.
Qualifications we seek in you
Minimum qualifications
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
Willing to travel up to 10-15%
Preferred qualifications
Relevant internal audit experience with Top 10 Audit Firms preferred
Familiarity with IT/ Data Privacy audits is a plus
,Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: Audit
Functional Area: Not Applicable
Role/Responsibilies: Assistant Manager - Internal Audit
Contact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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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 ...
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