Process Associate - SOX & Internal Audit

Recruiter
Genpact
Location
India
Salary
Competitive salary
Posted
27 Jul 2021
Closes
06 Aug 2021
Ref
CPG017337
Job role
Audit, Internal audit
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. Come, transform with us.
Transformation happens here. Come, be a part of our exciting journey! Inviting applications for the role of Process Associate, SOX & Internal Audit
In this role, Position will be responsible for participating in projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox advisory, 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.
Responsibilities
  • Be part of a team that would execute the above-referred projects for a variety of clients across industries.
  • Perform audit work assigned in a professional manner, in accordance with the approved work program.
  • Acquire and analyze evidentiary data as a basis for an informed, objective opinion on the adequacy and efficiency 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 interpersonal objectives and high standards of administrative practice.
  • Be involved in report writing on audit findings and recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.
Qualifications Minimum qualifications
  • Graduates, preferably B.Com, BMS, BBA, BBI, BAF
  • Must be able to work independently after receiving detailed, specific instructions from the supervisor.
  • Must be able to react to deadlines with flexibility and professionalism.
  • Strong PC skills, including Word, Excel, Visio.
Preferred qualifications
  • Position requires strong writing skills.
  • Position requires the ability to work effectively with all levels of staff and handle confidential information discreetly and professionally.
  • Must be able to work, at times, multiple assignments simultaneously.
  • Position requires an analytical bent of mind and problem solving abilities.
  • Willingness to travel on client projects for 2-4 week durations.

Similar jobs

Similar jobs