Consultant - Internal Audit & SOX
Genpact
Mumbai, India
5d ago

Are you the one we are looking for?

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 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 assignment.
  • Perform audit work assigned in a professional manner, in accordance with 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 in 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 reductions in cost.
  • Qualifications

    Minimum qualifications

  • Post graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus.
  • Preferred qualifications

  • Robust interpersonal skills
  • Validated influencer and communicator with partners at all levels
  • Robust written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
  • Possess high standard of integrity and confidentiality
  • Good written communication skills including documentation of findings and recommendations
  • Position requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit testwork, conducting exit conference with auditee, and drafting the written report.
  • Excellent planning and organization skills
  • Robust understanding of the risk, audit and controllership domain
  • Strong PC skills, including Word, Excel, Visio.
  • Willingness to travel on client projects for 25% of the time.
  • Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form