Manager- Internal Audit | SOX

From 3 to 8 year(s) of experience
₹ Not Disclosed by Recruiter
Posted: 14 days agoOpenings: 5Job Applicants: 642Job Views: 2446+

Job Description

About Organization:

  1. We are an risk & advisory services firm (a part of Genpact) and serve global customers in the risk advisory space.
  2. 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.
  3. We Serve large global clients including several of the fortune 500 companies & 4 of the top 15 biggest global companies are our clients. We have about 70+ global customers and many Fortune 500 clients.
  4. Our Industry focus is around Consumer Goods, Retail, Life-sciences, Healthcare, Manufacturing and Services. Two big verticals CGRLSH and HMS.
  5. Our Services delivered include Internal Controls, Audits and Compliance work like risk advisory, audits, analytics, controls testing, third party risk monitoring, anti-corruption monitoring, vendor recovery audits, IT Risk, cyber security and so forth.
  6. By joining us you can have fantastic global exposure, great professional opportunities, intense learning, expanding your horizon & you can become a globally relevant professional, as you get to work in newest digital and analytics leveraged solutions in the risk advisory space and depending on the intensity of your spark and are able to support new solution development as well. You could even get to interact and work closely with senior global leaders in this profession in Fortune 500 companies, even onsite in several cases and get to trot the globe.

Role :

Position 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.


  • Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.
  • Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
  • Handle engagement budgets and support Overseers in developing marketing collaterals, business proposals and new solution / methodology development
  • Perform the technical components of risk assessments to provide an accurate view of the clients current risk state.
  • Enhance quality and efficiency of recommended risk solutions by applying relevant frameworks, conducting research, and performing analysis
  • Form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
  • Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
  • Conceptualize and implement strategic solutions to address risks of fraud, corruption and leakage
  • Developing long-term relationships across a network of existing and potential clients, understanding their businesses to provide tailored insights
  • Create/refine existing service offerings including delivery model, commercial model and technology solution
  • Preparing for leadership decks, by synthesizing the data at company level and connecting the dots and building the story on what is happening in the business and in the market
  • Will be responsible to support Business Development activities across CLMS domain for new clients and support mining and business expansion of existing client accounts.

Desired Candidate Profile

  • Candidate should have strong hands on experience into Internal Audit + SOX/IFC, with multiple industry experience like Manufacturing, Automobile, Media, E-Commerce, Auto & Auto Ancillary etc.
  • 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 at least 3 year of experience in leading such 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. For Associate Consultants, reasonable communication skills are a must.

Role:Risk Consultant

Salary: Not Disclosed by Recruiter

Industry:Accounting / Auditing

Functional Area:Risk Management & Compliance

Role Category:Assessment / Advisory

Employment Type:Full Time, Permanent

Key Skills
Skills highlighted with ‘‘ are preferred keyskills


UG:Any Graduate

Company Profile


Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and industry expertise to deliver disruptive business outcomes – an approach we call Lean DigitalSM. We deliver value to our clients in two ways – through digital-led, domain-enabled solutions that drive innovation, and through intelligent operations enabled by digital that design, transform and run clients’ operations. Our approach is continually refined in one of the world’s largest digital process sandboxes, where we test and improve thousands of processes. For two decades, first as a General Electric division and since 2005 as an independent company, we have been passionately serving our clients. We generate impact for clients from the Fortune Global 500 and beyond, and employ over 77,000 people in more than 20 countries, with key offices in New York City, Palo Alto, London, and Delhi. For additional information, visit Follow Genpact on LinkedIn, Twitter, YouTube, and Facebook.
Company Info
View Contact Details+

Contact Company:Genpact

Address:Genpact Building,DLF City, Phase V,Sector Road,, Sector 53,Gurgaon, , GURGAON, Haryana, India

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