Management Trainee - Internal Audit
- Genpact India
- 2 to 5 Yrs
- Noida, Gurugram
- 3 years ago
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Job Description
Management Trainee, Internal Audit
In this role, you will be reporting to Senior Manager and participate in executing audit programs.Responsibilities
- Handling and delivering audits per the annual Audit plan
- Working closely and sharing audit outcome with senior management (AVP / VP) and tracking issue remediation for effective closure
- Perform data analysis to provide significant inferences and identify key risk area
- Perform advanced, specialized, and/or managerial auditing work in multiple subject areas, e.g. Financial processes, Operational processes, Compliance functions like Infrastructure /Logistics, Information Technology, Human Resources, etc.
- Certifications related to audits, e.g. SOX Management testing, ICOFR
- Conduct audits as per the International Professional Practices Framework requirement in adherence to IIA standards
- Performing audits would entail:
- Planning: Audit program, project tollgates, resourcing, partner support
- Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps
- Remediate: Work with partners in developing an action plan, and follow-up to closure
Qualifications we seek in you
Minimum qualifications
- Bachelor s Degree or equivalent
- Self- motivated with the ability to work both independently and as part of a team
- Able to effectively run multiple activities simultaneously in a fast-paced environment
- Excellent written and oral communication skills and focused on details
- Logical, operational oriented way of thinking, result-oriented
- Great analytical skills and Proven thoroughness and accuracy
- Looking for methods to improve and promote quality and consistency
- High Ethical standards
- Proficient in MS Excel and PowerPoint
Preferred qualifications
- Degree in Mathematics, Commerce, Economics, Statistics or Data Science (Open to Non-CAs)
Employement Category:
Employement Type: InternshipIndustry: IT - Software
Role Category: Audit
Functional Area: Not Applicable
Role/Responsibilies: Management Trainee - Internal Audit
Contact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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₹ 2.0 - 3.5 Lakh/Yr
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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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