Careers at Genpact


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Assistant Manager-Audit and compliance

With a start-up 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 Assistant Manager, Internal Audit
In this role reporting to Senior Manager, Internal Audit - Operations, participate in coordinating, planning, and executing audit programs globally. The team reports to the Chief Internal Auditor in India and Audit Committee independently.

•    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
•    Perform advanced, specialized and/or managerial auditing work in multiple subject areas, e.g., Financial processes, Operational processes, Compliance functions like Infrastructure /Logistics, Information Technology, Human Resources, etc.
•    Certifications related audits, e.g., SOX Management testing, ICOFR
•    Conduct audits as per the International Professional Practices Framework requirement in adherence to IIA standards
•    Performing audits would entail:
o    Planning: Audit program, project tollgates, resourcing, partner support
o    Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps
o    Remediate: Work with partners in developing an action plan, and follow-up to closure
Qualifications we seek in you!
Minimum qualifications
•    Proven work experience in Audit processes
•    Project management and consultative assignments in previous experience
•    US GAAP knowledge would be an advantage
•    University Diploma (relevant studies)
•    MBA Studies represent an advantage
•    ACCA, CIA, CISA qualifications would represent and advantage
Preferred qualifications
•    Self- motivated with 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
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, 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: Assistant Manager

Job ID: CPG029681

Primary Location: India - Noida

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Dec 15, 2021

Master Skills List: Operations

Job Category: Full Time