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Process Associate - Internal Audit

Keywords / Skills : Process Associate , Internal Audit, Audit, risk assessments, operational process, Sox advisory, financial reporting, compliance , internal controls, control testing,

0 - 0 years
Posted: 2019-11-28

Industry
ITES/BPO
Function
Finance & Accounts
Role
Internal Auditor
Posted On
28th Nov 2019
Job Ref code
OTH010137
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 Process Associate - Internal Audit

In this role, Position will be responsible for participating in projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox advisory 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.
Responsibilities
. Be part of a team that would execute the above referred projects for a variety of clients across industries.
. Perform audit work assigned in a professional manner, in accordance with approved work program.
. Obtain and analyze 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.
. Be involved in report writing on audit findings and recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.
Qualifications
. Graduates, preferably B.Com, BMS, BBA , BBI, BAF
. Must be able to work independently after receiving detailed, specific instructions from supervisor.
. P osition requires strong writing skills.
. 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.
. Must be able to work, at times, multiple assignments simultaneously.
. Position requires an analytical bent of mind and problem solving abilities.
. Strong PC skills, including Word, Excel, Visio.
. Willingness to travel on client projects for 2-4 week durations.

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 (https://www.youtube.com/user/GenpactLtd) .



About Company

Genpact India
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