Manager - IA-SOX

Experience : 1 to 4 Years
Education : CA, MBA/PGDM
Location : Gurgaon
Job Role : Others
Posted on 04 Jan 20
Job is expired
Job DescriptionLast Date 10 Feb 20
Manager - IA-SOX 

Manager - Internal Audit 

Function: Operations 

Gurgaon, India 
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 / deliverables. 
Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings. 
Oversee project deliverables / QA.  Supervise teams of multi-location professionals; approx. 6 – 10 depending on projects underway. 
Build proposals / solution documents. 

Qualifications Minimum qualifications:
CA or MBA 
Graduation + CIA 
Industry Exposure : Mfg, Consumer Electronics, Automobile, Retail, Pharma, Life Sciences etc 

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 relevant experience in leading such projects. 
Industry Exposure: Mfg, Consumer Electronics, Automobile, Retail, Pharma, Life Sciences etc 
Must have demonstrated experience in managing significant projects. 
Must be able to work, at times, multiple assignments simultaneously. 
Strong 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 discretely and professionally. 
Must be able to react to deadlines with flexibility and professionalism. 
Strong PC skills, including Word, Excel, Visio. 
Excellent communication, relationship building and strategic planning skills. 
Ability to travel 20 - 40% of the time 
Job Type : Full Time
Interview Type : Face to Face Interview
Company Description
Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. Combining our expertise in end-to-end operations and our AI-based platform, Genpact Cora, we focus on the details – all 87,000+ of us. From New York to New Delhi and more than 25 countries in between, we connect every dot, reimagine every process, and reinvent companies’ ways of working. We know that reimagining each step from start to finish will create better business outcomes. Whatever it is, we’ll be there with you – accelerating digital transformation to create bold, lasting results – because transformation happens here.
Job is expired
Teamlease does not charge any kind of payment for a job.