Careers at Genpact


  • Facebook
  • Twitter
  • Linkedin
  • Email

Senior Manager - 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! 
Are you the one we are looking for?
Inviting applications for the role of Senior Manager, SOX & 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.
•    Play an independent role in assignments including developing audit project plans, executing and interacting with process owners.
•    Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings
•    Draft original work programs appropriate for assignment.
•    Making presentations to senior management and/or audit committee on findings / results.
•    Maintain strong client focus by building positive relationships with clients, scheduling and conducting key client meetings.
•    Lead all aspects of project results / QA. Supervise teams of multi-location professionals; approx. 6 – 10 depending on projects underway.
•    Build proposals / solution documents.
Minimum qualifications
•    CA/MBA
•    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.
Preferred qualifications 
•    Must have confirmed experience in handling significant projects.
•    Able to work, at times, multiple assignments simultaneously.
•    Report writing and presentation skills, an analytical mind, and problem solving abilities.
•    Position requires the ability to work efficient with all levels of staff and balance confidential information discretely and authoritatively.
•    Able to react to deadlines with flexibility and integrity.
•    Good PC skills, including Word, Excel, Visio.
•    Excellent communication and relationship building 
•    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: CPG029086

Primary Location: India - Gurugram

Education Level: Master's / Equivalent

Job Posting: Nov 26, 2021

Master Skills List: Consulting

Job Category: Full Time