Senior Consultant, SOX & Internal Audit

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.

We at Genpact are looking for someone in the Assistant Manager/Senior Consultant role.

In this role, you will be responsible for participating in 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.

We are a global professional service's firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes for hundreds of Global Fortune 500 companies. From New York to New Delhi and more than 20 countries in between, Genpact has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies’ ways of working.

Our focus is to make sure right set of people delivering what we promise. People who think with design, dream in digital, and tackle problems with data and analytics. People who obsess over operations, focus on the details, and lead change by being curious, incisive and courageous in everything they do—on a foundation of dedicated integrity.

We are Genpact. Transformation happens here. Come, be a part of our exciting journey!

Inviting applications for the role of Senior Consultant, SOX & Internal Audit

- Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes Oxley (SOX) 404 assessments.

- Be part of a team that would execute the above referred projects for a variety of clients across industries.

- Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager.

- Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment.

- Perform audit work assigned in a professional manner, in accordance with approved work program.

- Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness 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 organizational objectives and high standards of administrative practice.

- Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

· Multicultural and very diverse environment with people from over 30 countries
· Genpact supports language courses, professional trainings, personal development
· Great career-development opportunities
· Opportunities to leverage your accounting and finance skills
· Performance bonus
· Home office
· Pension/Insurance support
· Employee discounts
· Holiday and sick leave support
· Opportunity for process improvement/simplification/standardization