Internal Audit Consultant
- Genpact
- 2 - 6 years
- Hyderabad
- 5 months ago
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Job Description
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. Preferred Qualifications/ Skills Preferred experience working in an international client-facing role on SOX and Audit engagements. Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate with meaningful experience in SOX projects. Must be able to work at times, multiple assignments simultaneously. Excellent report writing and presentation skills, analytical mind, and problemsolving abilities. The position requires the ability to work effectively with all levels of staff and balance. confidential information discretely and expertly. Good PC skills, including Word, Excel, and Visio. Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a must.
Preferred candidate profile
Experience in TOD or TOE
Job Classification
Industry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: GenpactLocation(s): Hyderabad
Keyskills: Internal Audit Internal Control Test Of Effectiveness Test Of Design
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