Senior Consultant - Internal Audit
- Recruiter
- Genpact
- Location
- Noida, India
- Salary
- Competitive salary
- Posted
- 19 Apr 2021
- Closes
- 24 Apr 2021
- Ref
- BFS013643
- Job role
- Audit, Internal audit
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.
Transformation happens here. Come, be a part of our exciting journey! Are you the one we are looking for?
Inviting applications for the role of Senior Consultant, SOX and Audit engagements/ Design assessment/ Controls testing
In this role, the focus is to have enterprise-level experience for Machine Learning Model build, validation, scoring, monitoring, etc and do analysis on back-office operations, be able to understand and translate and integrate the analysis from back-office to front-office.
Responsibilities
Qualifications we seek in you!
Minimum qualifications
Preferred qualifications
Transformation happens here. Come, be a part of our exciting journey! Are you the one we are looking for?
Inviting applications for the role of Senior Consultant, SOX and Audit engagements/ Design assessment/ Controls testing
In this role, the focus is to have enterprise-level experience for Machine Learning Model build, validation, scoring, monitoring, etc and do analysis on back-office operations, be able to understand and translate and integrate the analysis from back-office to front-office.
Responsibilities
- Execute Test of design/Test of operating effectiveness procedures and publish the testing results
- Overall responsibility for maintaining quality and timelines of delivery.
- Over a period of time, gain understanding of Design assessment and Control testing function including upstream and downstream implications and become a SME
- In-depth interpretation and adherence of instructions/reports and come up with logical recommendations and to work towards tasks streamlining leading to efficiency in processes or improvements in existing processes/activities
- Good analytical and communication skills.
- Good understanding of technical platforms and risk management practices
- Ability to interact or manage client communication independently.
- Preferred experience of working in international client facing roles on Operational/SOx and Audit engagements.
Qualifications we seek in you!
Minimum qualifications
- Should have a bachelor's degree or higher+ experience in Design assessment/ Controls testing/ Internal audit
- Relevant experience in internal and/or external audit, process reviews, Test of design (TOD), Test of effectiveness (TOE), experience in Banking & Capital market and risk management.
- Must be able to work, at times, multiple assignments simultaneously.
- An analytical mind and problem-solving abilities.
- Strong PC skills, including Word, Excel, PowerPoint etc
- Good communication (both Verbal and Written) and teaming skills.
Preferred qualifications
- Passion for analytics, technology, and a keen learner to stay abreast on what's latest
- Ability to inspire and influence change in technology application
- Ability to work in diverse teams and with multiple stakeholders
- Conflict management and negotiation skills
- Skill gap identification and development of our global teams
- Excellent verbal and written communication skills
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