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Senior Manager - Internal Audit

Keywords / Skills : Senior Manager, Internal Audit, Audit, Compliance, Statutory audit, Tax, Taxation, Risk

Posted: 2019-09-22

Software Engineer/ Programmer
Posted On
22nd Sep 2019
Job Ref code
Job Description
Job Description :

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
. Draft original work programs appropriate for assignment.
. Making presentations to senior management and/or audit committee on findings / deliverables.
. 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 \u2013 10 depending on projects underway.
. Build proposals / solution documents.

Minimum qualifications

. MBA or CA
. Industry Exposure : Mfg, Consumer Electronics, Automobile, Retail, Pharma, Life Sciences etc

. 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.
o Must have demonstrated experience in managing significant projects.
o Must be able to work, at times, multiple assignments simultaneously.
o Strong report writing and presentation skills, an analytical mind, and problem solving abilities.
o Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.
o Must be able to react to deadlines with flexibility and professionalism.
o Strong PC skills, including Word, Excel, Visio.
o Excellent communication, relationship building and strategic planning skills.

o Ability to travel 20 - 40% of the time.

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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