Internal Audit - Manager at Genpact

Responsibilities  

• Play a key role in leading small team in assignments including developing project plans, allocating resources, and leading staff members. 
• Experience of leading / handling SOX and Audit engagements 
• Ability to craft and assess process and controls and drive improvements 
• Experience in service delivery, team handling, work with all levels of staff and supervision of team members 
• Good analytical and interpersonal skills 
• Good understanding of technical platforms and risk management practices 
• Ability to address queries on SOX and audit issues. 
• Preferred experience of working in international client facing roles on SOX and Audit engagements.  

Qualifications We seek in you! 

Minimum qualifications / Skills 

• Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA  
• Required proven experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate.  
• Experience in SOX projects. 
• Be able to work, at times, multiple assignments simultaneously. 
• Report writing and presentation skills, an analytical mind, and problem solving abilities.  
• Be able to react with flexibility and integrity.  
• PC skills, including Word, Excel, Visio. 

Preferred qualifications / Skills 

• Position requires the ability to work efficient with all levels of staff and handle confidential information discretely and authoritatively.  
• Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a requirement