Senior Manager - Corporate Internal Audit
- Genpact India
- 5 to 10 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
Senior Manager, Corporate Internal Audit
To report high risk issues and key controls deficiencies directly to Senior Leadership, including recommendations for improving the organisations operations, in terms of both efficient and effective performance. This role provides exposure to different functions and business domains and an opportunity to work with senior leadership and drive action plan to closure. The role is unique in that it has a potential to drive change and has a direct visibility to senior management.
Responsibilities
The primary responsibilities of the role are to perform effective Internal Audit engagements, with ensuring sound internal controls over assets, finances, contracting, third-party relationships, legal and regulatory compliance, and business ethics.
Corporate Internal Audit provides opportunities and exposure across various functions within the organization. an enriching experience and inclusive learning including not limited to Project management, Stakeholder connect, Outside the box thinking
Mentor teams across regions (US, LATAM and Europe)
Manage key activities in audit life cycle: scoping, planning, fieldwork execution, reporting and issue tracking.
Assess control frameworks for efficiency and effectiveness.
Conduct ongoing risk assessments for financial risk, operational risk, other risks etc.
Performing advanced, specialized audit procedures in multiple
o Disciplines, e.g., Financial processes, Operational processes, Compliance
o Functions, e.g., Infra/Logistics, Information Technology, Human Resource etc.
Certifications related pre-audits, e.g., GE GDC, SOX Management testing
Performing audits would entail
o Planning: Audit program, project tollgates, resourcing, stakeholder support
o Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps
Partner with key leaders in the Business, Finance, Legal and Compliance to foster an effective and robust environment of risk management and controls.
Provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.
Assist in leading testing for the audit of key internal controls over financial reporting (SOX).
Execute examinations and reviews to ensure compliance with Global, Regional and Local policies as well as applicable regulatory requirements, including anti-corruption policies, laws and regulations.
Participate in investigations and strategic and large projects.
Opportunity to engage with multicultural and cross functional teams.
Qualifications we seek in you
Minimum qualifications
CA/MBA with Audit and Compliance experience; preferably with a CISA/CIA/CEH/CRISC certification
Preferred qualifications
Experience in SOX
Exposure to Risk Assessment methodology.
Conducted Operational / Contractual & Regulatory / Environmental reviews with big consulting firms or Corporates in ITES/ Financial sectors/ BPO/KPO.
Preferred experience / knowledge around IT Application audits, ITGC, Operational Audits (O2C/R2R/P2P/HRO/AP)
Familiar with requirements of standard risk frameworks like ISO27001, COBIT etc.
Should have strong leadership and communication skills
Strong business acumen; must be flexible, a self-starter, team oriented, and capable of multi-tasking
Ability to manage multiple stakeholders efficiently
Ability to handle confidential and sensitive matters is necessary
Must be skillful at fostering collaborative relationships across all lines of management
Ability to think strategically and assist the organization and management of a cross functional team is essential
Highest standards of Integrity and Ethics
Must be available to travel domestically and internationally as needed
Willing to travel within and outside the country
Committed to self-development
Share ideas / improvement opportunities
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: AuditFunctional Area: Not ApplicableRole/Responsibilies: Senior Manager - Corporate 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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