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Management Trainee - SOX

Keywords / Skills : Management Trainee - SOX

1 - 4 years
Posted: 2019-10-23

Customer Service/Call Centre/BPO
Trainee/ Management Trainee
Graduate Trainee / Management Trainee
Internal Auditor
Posted On
23rd Oct 2019
Job Ref code
Job Description
Job Description :

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world\u2019s biggest brands\u2014and we have fun doing it. Now, we\u2019re 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 Management Trainee - SOX

In this role, you will be responsible for supporting large projects encompassing the entire gamut of Sox \u2013 from conceptualization, 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 supporting small teams in assignments including developing project plans, allocating resources, and leading staff members.
Experience of leading / handling SOX and Audit engagements
Experience in transitioning controls from customer to outsourced vendor and managing it until stabilization in the outsourced environment basis the scope of work being transitioned
Ability to perform process risk assessment and design controls for gaps noted for open risks
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
Process mapping experience in Visio/ Word/ PowerPoint
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.
Ability to be able to interact with senior customer stakeholders
Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
Required overall experience of 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. For Associate Consultants, reasonable communication skills are a must
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit (

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