Management Trainee - Internal Audit

Recruiter
Genpact
Location
India
Salary
Competitive salary
Posted
07 May 2021
Closes
11 May 2021
Ref
COR017151
Job role
Audit, Internal audit, Trainee accountant
Sector
Accounting - Public practice, 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.
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 Management Trainee, Internal Audit
In this role, you will be reporting to Senior Manager and participate in executing audit programs.
Responsibilities
  • Handling and delivering audits per the annual Audit plan
  • Working closely and sharing audit outcome with senior management (AVP / VP) and tracking issue remediation for effective closure
  • Perform data analysis to provide significant inferences and identify key risk area
  • Perform advanced, specialized, and/or managerial auditing work in multiple subject areas, e.g. Financial processes, Operational processes, Compliance functions like Infrastructure /Logistics, Information Technology, Human Resources, etc.
  • Certifications related to audits, e.g. SOX Management testing, ICOFR
  • Conduct audits as per the International Professional Practices Framework requirement in adherence to IIA standards
  • Performing audits would entail:
    • Planning: Audit program, project tollgates, resourcing, partner support
    • Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps
    • Remediate: Work with partners in developing an action plan, and follow-up to closure

Qualifications we seek in you!

Minimum qualifications
  • Bachelor's Degree or equivalent
  • Self- motivated with the ability to work both independently and as part of a team
  • Able to effectively run multiple activities simultaneously in a fast-paced environment
  • Excellent written and oral communication skills and focused on details
  • Logical, operational oriented way of thinking, result-oriented
  • Great analytical skills and Proven thoroughness and accuracy
  • Looking for methods to improve and promote quality and consistency
  • High Ethical standards
  • Proficient in MS Excel and PowerPoint

Preferred qualifications
  • Degree in Mathematics, Commerce, Economics, Statistics or Data Science (Open to Non-CAs)

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