Assistant Manager - Internal Audit
- Genpact India
- 3 to 5 Yrs
- Noida, Gurugram
- 5 years ago
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Job Description
AM, Internal Audit
In this role, you will be responsible for perform review of audit documents, identify issues and provide remediation to solve those issues. Develop understanding of auditing methodology and tools. Apply concepts of risk assessment, and perform tests of internal controls.
Responsibilities
Demonstrate basic understanding of compliance, financial, and operational risks.
Strong ability to work towards deadline, manage multiple engagements achieving timely delivery and a consistent customer service experience.
Demonstrate problem solving, and strong verbal and written communication skills.
Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of results.
Attention to detail, setting high standards of performance for self, assuming responsibility and accountability for successfully completing assignments or tasks, proactively developing standards of excellence.
Demonstrate basic understanding of Microsoft office
Qualifications
Minimum qualifications
MBA or CA
Graduate + CIA
Preferred qualifications
Experience in Operational Risk & Control testing
,Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: AuditFunctional Area: Not ApplicableRole/Responsibilies: Assistant Manager - Internal AuditContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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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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