Assistant Manager - Audit
- Genpact India
- 3 to 5 Yrs
- Noida, Gurugram
- 5 years ago
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Job Description
AM, Internal AuditIn this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.
Responsibilities- Be in an independent role in assignments including developing audit project plans, executing and interacting with process owners.
- Find opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings
- Draft original work programs appropriate for the assignment.
- Making presentations to senior management and/or audit committee on findings / deliverables.
- Maintain strong client focus by building positive relationships with clients, scheduling and conducting key client meetings.
- Coordinate project deliverables / QA. Coordinate teams of multi-location professionals; approx. 6 10 depending on projects underway.
- Build proposals / solution documents.
- MBA or CA
- Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function, or risk management function at a Large Corporate. With meaningful experience in leading such projects.
- Must have demonstrated experience in balancing significant projects.
- Must be able to work, at times, multiple assignments simultaneously.
- Extensive report writing and presentation skills, an analytical mind, and problem solving abilities.
- Position requires the ability to work effectively with all levels of staff and handle confidential information discreetly and expertly.
- Must be able to react to deadlines with flexibility and integrity.
- Great PC skills, including Word, Excel, Visio.
- Excellent communication, relationship building, and strategic planning skills.
- Ability to travel 20 - 40% of the time.
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: AuditFunctional Area: Not ApplicableRole/Responsibilies: Assistant Manager - AuditContact 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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