Internal Audit Senior Consultant
- Genpact
- 2 - 6 years
- Noida, Gurugram
- 5 months ago
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Job Description
Role & responsibilities
Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. Be part of a team that would execute the above-referred projects for a variety of clients across industries. Experienced professionals would also independently execute the above-referred projects with the direct supervision of a manager. Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for the assignment. Perform audit work assigned professionally, following the approved work program. Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls. Determine whether areas reviewed/audited are performing control activities in compliance with applicable policies and procedures and a manner consistent with both organizational objectives and high standards of administrative practice. Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and cost reductions.
Preferred candidate profile
Internal Audit experience in Insurance domain
Job Classification
Industry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: GenpactLocation(s): Noida, Gurugram
Keyskills: Internal Auit Insurance
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