Consultant - SOX & Internal Audit

Recruiter
Genpact
Location
India
Salary
Competitive salary
Posted
01 Dec 2020
Closes
03 Dec 2020
Ref
CPG018702
Job role
Audit, Internal audit
Sector
Accounting - Public practice, Digital, Global business services and outsourcing
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
We are Genpact. Transformation happens here. Come, be a part of our exciting journey!
Inviting applications for the role of Consultant, SOX & Internal Audit
Are you the one we are looking for? Apply now! Responsibilities
  • Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.
  • Be part of a team that would execute the above referred projects for a variety of clients across industries.
  • Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager.
  • Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment.
  • Perform audit work assigned in a professional manner, in accordance with approved work program.
  • Obtain, analyze, and appraise 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.
  • Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.
Qualifications Minimum qualifications
  • Post graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus.
Preferred qualifications
  • Robust interpersonal skills
  • Validated influencer and communicator with partners at all levels
  • Robust written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
  • Possess high standard of integrity and confidentiality
  • Good written communication skills including documentation of findings and recommendations
  • Position requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit testwork, conducting exit conference with auditee, and drafting the written report.
  • Excellent planning and organization skills
  • Robust understanding of the risk, audit and controllership domain
  • Strong PC skills, including Word, Excel, Visio.
  • Willingness to travel on client projects for 25% of the time.

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