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Process Associate - 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.

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

Inviting applications for the role of Process Associate, SOX & Internal Audit

In this role, Position will be responsible for participating in projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox advisory, 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.

Responsibilities

  • Be part of a team that would execute the above-referred projects for a variety of clients across industries.
  • Perform audit work assigned in a professional manner, in accordance with the approved work program.
  • Acquire and analyze evidentiary data as a basis for an informed, objective opinion on the adequacy and efficiency 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 interpersonal objectives and high standards of administrative practice.
  • Be involved in report writing on audit findings and recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

Qualifications

Minimum qualifications

  • Graduates, preferably B.Com, BMS, BBA, BBI, BAF
  • Must be able to work independently after receiving detailed, specific instructions from the supervisor.
  • Must be able to react to deadlines with flexibility and professionalism.
  • Strong PC skills, including Word, Excel, Visio.

Preferred qualifications

  • Position requires strong writing skills.
  • Position requires the ability to work effectively with all levels of staff and handle confidential information discreetly and professionally.
  • Must be able to work, at times, multiple assignments simultaneously.
  • Position requires an analytical bent of mind and problem solving abilities.
  • Willingness to travel on client projects for 2-4 week durations.
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: Analyst

Job ID: CPG017337

Primary Location: India - Gurgaon

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Sep 21, 2020

Master Skills List: Consulting

Job Category: Full Time