Assistant Manager - Financial Analyst
- Genpact India
- 5 to 10 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
Assistant Manager Financial Analysis and Audit
- Perform advanced, specialized, and/or managerial auditing work in multiple subject areas, e.g. Financial processes, Operational processes, Compliance functions ,Human Resources, Third party vendors and payouts etc.
- 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
- Certifications related to audits, e.g. SOX Management testing, ICOFR is preferable
- 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
- Maintain and publish data quality Index. Develop new data quality index.
Qualifications we seek in you
Minimum qualifications
- Bachelor s Degree or equivalent in finance
- 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)
- MBA finance
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Assistant Manager - Financial Analyst &Contact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram+ View Contact
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₹ 5 - 7 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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