Greetings for the day !!!
Genpact ERC LLP - a risk advisory services firm, earlier known as Axis Risk Consulting. We are a subsidiary of Genpact and a risk consulting arm of Genpact with 700+ risk specialists with teams spread across India, US, Europe with about 80% of the team being in India across Gurgaon, Mumbai, Noida, Hyderabad, Bangalore, Kolkata. Serving the large global clients including several of the fortune 500 companies, in fact 4 of the top 15 biggest global companies are our clients. Majorly focusing around Consumer Goods, Retail, Life-sciences, Healthcare, Manufacturing and Services. Two big verticals - CGRLSH and HMS. Services delivered include Internal Controls, Audits and Compliance work which further includes risk advisory, audits, analytics, controls testing, third party risk monitoring, anti-corruption monitoring, vendor recovery audits, IT Risk, cyber security and so forth. One key clarification, this is a common question that ERC is different from Genpact's own Audit and compliance function. This is service line whereby such services are sold and delivered to global customers. Employees over here are working for fantastic global exposure, great professional opportunities, intense learning, expanding your horizon. You become a globally relevant professional and also get to work in newest digital and analytics leveraged solutions in the risk advisory space and depending on the intensity of your spark.
Job Location : Noida
Job timing : 11:00AM - 8:00PM
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox - from conceptualization to designing 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 strong SOX framework implementer role.
Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
Experience of handling SOX and Audit engagements.
Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
Ability to design and assess process and controls and drive improvements.
Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
Good analytical and communication skills.
Good understanding of technical platforms and risk management practices.
Ability to address queries on SOX and audit issues.
Preferred experience of working in international client facing roles on SOX and Audit engagements.
The candidate should have an understanding about COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide guidance to the other team members.
Preferred professional competencies
Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
Required overall experience of 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 at least 1 year of experience in SOX projects.
Must be able to work, at times, multiple assignments simultaneously.
Strong report writing and presentation skills, an analytical mind, and problem solving abilities.
Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.
Must be able to react to deadlines with flexibility and professionalism.
Strong PC skills, including Word, Excel, Visio.
Excellent communication and teaming skills.
Ability to manage clients and stakeholders across different time zones.
Willingness to travel (20-40% time)
Contact Company:Genpact ERC