Enterprise Risk & Compliance

Internal Audit

Generating Enterprise Risk and Compliance Impact

The role of the internal audit (IA) team has changed dramatically from a policing body to one that is expected to add value to the business with effective controls at an optimum cost.

To support internal audit teams in achieving their business partnering goals, Genpact's unique remote site audit delivery model and internal audit methodology based on our Lean Six Sigma principles enhance internal controls, improve processes, and help clients achieve wider assurance cost-effectively.


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Genpact designs, transforms, and runs end-to-end assurance programs for clients through an effective mix of on-site and offshore delivery models, data analytics, and Lean Six Sigma methodologies. We serve leading corporations around the globe through a single team, which enables us to offer unrivaled process and controls benchmarking, and best practices.

By combining our Smart Enterprise ProcessesSM framework with Data-to-Action AnalyticsSM, we deliver intelligent internal audit operations that provide effective assurance at an optimum cost.

Our internal audit services include the following:

  • Risk assessments and the development of risk-based audit plans
  • Full-scope audits across direct and indirect sourcing options
  • Evaluation of the effectiveness of risk management and internal audit programs
  • Assessments to determine the security, integrity, availability, and reliability of critical information, both financial and operational
  • Reviews of existing processes and controls with applicable laws and regulations
  • Training for internal audit teams
  • Setup of in-house internal audit teams


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