Senior Associate - Risk Management
- Genpact India
- 3 to 8 Yrs
- Noida, Gurugram
- 4 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.
Transformation happens here. Come, be a part of our exciting journey
Are you the one we are looking for
Inviting applications for the role of SA, Risk Management
Responsibilities
Perform walk-through, Design, and operating effectiveness testing for assigned LOB
Understand clients requirements and proactively manage and complete assigned deliverables within budgeted time.
Build and maintain client relationships by understanding and being responsive to client needs and ensuring high-quality deliverables
Contribute to 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 a manner consistent with both interpersonal objectives and high standards of administrative practice.
Report preparation and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost
Qualifications we seek in you
Minimum qualifications
CA or MBA
Relevant experience
Graduate + CIA
Preferred qualifications
Excellent communication and writing skills
Experience in Internal Audit + SOX/IFC is required
Ability to prioritize and multitask
Excellent interpersonal skills and ability to work within a diversified team
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: Senior Associate - Risk ManagementContact 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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