Process Associate - Internal Audit
- Genpact India
- 1 to 3 Yrs
- Noida, Gurugram
- 5 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.
Transformation happens here. Come, be a part of our exciting journeyInviting applications for the role of PA, Internal AuditIn this role, you will be responsible for delivering various solution offerings like internal audits, process improvement reviews, enterprise risk management, forensics, etc.
Responsibilities- Supervise teams of multi-location professionals, depending on projects underway.
- Manage the quality of deliverables and completion of projects within budgeted time.
- Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.
- Contribute to people and knowledge development initiatives by developing training material and conducting training.
- Determine whether areas reviewed 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.
- Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.
- Be proficient with the broad range of skills commonly used by a national accounting / consulting firm
- CA or MBA
- Graduate + CIA
- Excellent communication and writing skills
- Experience into Internal Audit + SOX/IFC is required
- Project management capabilities
- Ability to manage and motivate a team of professionals
- Excellent interpersonal skills
- Willingness to travel depending on the project, 25 - 50%.
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 - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Process Associate - 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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