Job
Description
Position will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox s404 documentation 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.
Position will:
- Play an independent role in assignments including developing audit project plans, executing and interacting with process owners.
- Draft original work programs appropriate for assignment.
- Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.
- Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.
- Be proficient with the broad range of skills commonly used by a national accounting / consulting firm.
- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
Required qualifications
- CA freshers with good experience into Internal Audit, IFC/SOX testing or IFC/SOX Audit during article-ship. OR
- CA - Inter with 3 years of experience into Internal Audit, IFC/SOX testing or IFC/SOX Audit.
- Must be able to react to deadlines with flexibility and professionalism.
- Strong PC skills, including Word, Excel, Visio.
- Excellent communication.
About Organization:
- We are a risk & advisory services firm (a part of Genpact) and serve global customers in the risk advisory space.
- 700+ risk specialists with teams spread across India, US, Europe with about 80% of the team being in India across Gurgaon, Mumbai, Noida, Hyderabad, Bangalore, Kolkata.
- We Serves large global clients including several of the fortune 500 companies in-fact 4 of the top 15 biggest global companies are our clients. & we have about 70+ global customers and many Fortune 500 clients.
- Our Industry focus is around Consumer Goods, Retail, Life-sciences, Healthcare, Manufacturing and Services. Two big verticals CGRLSH and HMS.
- Our Services delivered include Internal Controls, Audits and Compliance work like risk advisory, audits, analytics, controls testing, third party risk monitoring, anti-corruption monitoring, vendor recovery audits, IT Risk, cyber security and so forth.
- By joining us you can have fantastic global exposure, great professional opportunities, intense learning, expanding your horizon - you can become a globally relevant professional...as you get to work in newest digital and analytics leveraged solutions in the risk advisory space and depending on the intensity of your spark and are able to support new solution development as well. You could even get to interact and work closely with senior global leaders in this profession in Fortune 500 companies, even onsite in several cases and get to trot the globe.