Internal Auditor - Insurance
- Genpact
- 2 - 5 years
- Noida, Gurugram
- 5 months ago
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Job Description
Inviting applications for the role of Senior Consultant SOX (Insurance)
In this role, you will be responsible for working on projects encompassing the entire gamut
of Sox from conceptualization to design to implementation of the entire SOX program
including 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. This should be a detailed SOX
framework implementer role.
Responsibilities
- Play a key role in the assignments including developing project plans, allocating
- resources, and leading staff members.
- Handle SOX and Audit engagements.
- Exposure to Internal Audits, Process Reviews, SOP, and other risk management
- engagements would be a positive.
- Design and assess processes and controls and drive improvements. Ability to
- address queries on SOX and audit issues.
- Understand the COSO 2013 and experience in process documentation, developing
- RCMs, report writing, root cause analysis, and remediation and should be able to
- provide mentorship to the other team members.
Qualifications we seek in you!
Minimum Qualifications
- CA or MBA
- Graduate + CIA
- Experience in service delivery, team handling, working with all levels of staff and
supervision of team members.
- Good analytical and communication skills. Good understanding of technology
platforms and risk management practices
Job Classification
Industry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit & Control - OtherEmployement Type: Full timeContact Details:
Company: GenpactLocation(s): Noida, Gurugram
Keyskills: Internal Audit Insurance
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