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Assistant Manager - Financial Analyst & Audit Compliance

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.

 

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

Are you the one we are looking for?

 

Inviting applications for the role of Assistant Manager – Financial Analysis and Audit

In this role, you will be reporting to Senior Manager and participate in executing audit programs.

 

Responsibilities

 

  • Perform advanced, specialized, and/or managerial auditing work in multiple subject areas, e.g. Financial processes, Operational processes, Compliance functions ,Human Resources, Third party vendors and payouts etc.
  • Handling and delivering audits per the annual Audit plan
  • Working closely and sharing audit outcome with senior management (AVP / VP) and tracking issue remediation for effective closure
  • Perform data analysis to provide significant inferences and identify key risk area
  • Certifications related to audits, e.g. SOX Management testing, ICOFR is preferable
  • Conduct audits as per the International Professional Practices Framework requirement in adherence to IIA standards
  • Performing audits would entail:
    • Planning: Audit program, project tollgates, resourcing, partner support
    • Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps
    • Remediate: Work with partners in developing an action plan, and follow-up to closure
  • Maintain and publish data quality Index. Develop new data quality index.

 

Qualifications we seek in you!

 

Minimum qualifications

  • Bachelor’s Degree or equivalent in finance
  • Self- motivated with the ability to work both independently and as part of a team  
  • Able to effectively run multiple activities simultaneously in a fast-paced environment  
  • Excellent written and oral communication skills and focused on details 
  • Logical, operational oriented way of thinking, result-oriented  
  • Great analytical skills and Proven thoroughness and accuracy  
  • Looking for methods to improve and promote quality and consistency  
  • High Ethical standards  
  • Proficient in MS Excel and PowerPoint

 

Preferred qualifications 

  • Degree in Mathematics, Commerce, Economics, Statistics or Data Science (Open to Non-CAs)
  • MBA finance

 

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

 

Job: Assistant Manager

Job ID: COR021552

Primary Location: Multiple Locations -

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Jan 5, 2022

Master Skills List: Domain

Job Category: Full Time