Manager - Internal Audit
- Recruiter
- Genpact
- Location
- Pune, Maharashtra, India
- Salary
- Competitive salary
- Posted
- 07 Jun 2021
- Closes
- 12 Jun 2021
- Ref
- HMS007491
- Job role
- Audit, Internal audit
- Experience level
- Manager
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.
Are you the one we are looking for?
We are inviting applications for the role of Manager, Internal Audit
This position's scope of responsibility includes Operational, Compliance, and Finance related projects of corporate functions, and control systems within the company. This position will report to Internal Audit Leader for Americas and will be responsible for performing audits independently.
Responsibilities
Minimum qualifications
Are you the one we are looking for?
We are inviting applications for the role of Manager, Internal Audit
This position's scope of responsibility includes Operational, Compliance, and Finance related projects of corporate functions, and control systems within the company. This position will report to Internal Audit Leader for Americas and will be responsible for performing audits independently.
Responsibilities
- Perform all assigned audits and assignments in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures.
- Effectively evaluates audit areas, develops comprehensive risk-based audit programs and executes testing, identifies factors causing deficient internal control conditions and recommends courses of action to improve controls, and prepares the audit report.
- Present findings and recommendations to senior management and actively monitor audit related remediation and management action plans.
- Complete audits on time by developing comprehensive testing and resource plans ensuring timely completion of assigned tasks.
- Maintain effective business relationships with key members of management
- Execute ad hoc projects, such as due diligence reviews, management assistance, investigations, etc.
Minimum qualifications
- Degree in Business, preferably with a concentration in Accounting or Finance
- Professional Certification (CPA or CIA)
- Relevant experience in an auditing capacity
- Strong financial, analytic, technical, interpersonal, and communication skills
- High level of integrity
- PC Skills; Microsoft Office Suite
- Willing to travel up to 10-15%
- Relevant internal audit experience with Top 10 Audit Firms preferred
- Familiarity with IT/ Data Privacy audits is a plus