Manager - Internal Audit
- Genpact India
- 3 to 8 Yrs
- Mumbai
- 3 years ago
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Job Description
*With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Are you the one we are looking for We are inviting applications for the role of a Manager, Quality Assurance Auditor Responsibilities- 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
Minimum qualifications
- Previous audit experience within the financial services industry or public accounting
- Previous audit experience with a complex or medium size bank or a Big 4.
- Proficient understanding of the methodology supporting internal audit process including risk assessments, planning, inherent risk, testing procedures, reporting, and audit workpaper files
- Ability to multi-task various projects and deadlines
- Ability to work independently
- Strong verbal and written communication skills
- ACA or M.B.A. or equivalent postgraduate degree in Finance
- Candidate should be disciplined, committed and focused
Preferred qualifications
- Certification from IIA
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, 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.
,Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: Risk / Underwriting
Functional Area: Not Applicable
Role/Responsibilies: Manager - Internal Audit
Contact Details:
Company: Genpact IndiaLocation(s): Mumbai
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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