Careers at Genpact


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Senior Manager - 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 Senior Manager, Internal Audit 
In this role, you 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. 
•    Be in an independent role in assignments including developing audit project plans, executing and interacting with process owners.
•    Find opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings
•    Draft original work programs appropriate for the assignment.
•    Making presentations to senior management and/or audit committee on findings / deliverables.
•    Maintain strong client focus by building positive relationships with clients, scheduling and conducting key client meetings.
•    Coordinate project deliverables / QA. Coordinate teams of multi-location professionals; approx. 6 – 10 depending on projects underway.
•    Build proposals / solution documents.
Minimum qualifications 
•    MBA or CA
Preferred qualifications 
•    Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function, or risk management function at a Large Corporate. With meaningful experience in leading such projects.
•    Must have demonstrated experience in balancing significant projects.
•    Must be able to work, at times, multiple assignments simultaneously.
•    Extensive report writing and presentation skills, an analytical mind, and problem solving abilities.
•    Position requires the ability to work effectively with all levels of staff and handle confidential information discreetly and expertly.
•    Must be able to react to deadlines with flexibility and integrity.
•    Great PC skills, including Word, Excel, Visio.
•    Excellent communication, relationship building, and strategic planning skills.
•    Ability to travel 20 - 40% of the time. 
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 Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Job: Senior Manager

Job ID: CPG028924

Primary Location: India - Gurugram

Education Level: Master's / Equivalent

Job Posting: Nov 18, 2021

Master Skills List: Consulting

Job Category: Full Time