Senior Manager
Gurgaon, India
5d ago

Gurgaon, India

With a startup spirit and 80,000+ 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.

Come, transform with us.

Inviting applications for the role of SM, Internal Audit

In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox s404 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.


Play an independent role in assignments including developing audit project plans, executing and interacting with process owners.

Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings

Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

Oversee project deliverables / QA. Supervise teams of multi-location professionals; approx. 6 10 depending on projects underway.

Qualifications Minimum qualifications

Preferred qualifications

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 Large Corporate.

With relevant experience in leading such projects.

Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.

Transformation Happens Here

At Genpact, we seamlessly blend digital transformation with human experience, innovation and curiosity. We are a leader in providing artificial intelligence capabilities to enterprises.

And we are accelerating digital transformation across industries through our products and consulting, powered by Genpact Cora.

Ability to travel 20 - 40% of the time.

Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.


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