Senior Consultant - Internal Audit & SOX Compliance
Hyderabad, Telangana, India • Vollzeit
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- Erfahrung
- Beliebig
- Gehalt
- —
- Stellenangebote
- 1
- Veröffentlicht
- vor 7 Stunden
- Arbeitsmodus
- Im Büro
- Ausbildung
- Jeder Absolvent
- Teilnahmeberechtigung
- Any graduate degree or B.Com with specialization in Accounting can apply.
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- Bewerbung erforderlich
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Stellenbeschreibung
About the Company
Genpact is a global professional services organization dedicated to driving digital transformation for its clients. Utilizing lean methodologies, design thinking, analytics, and digital technology integrated with industry expertise, Genpact facilitates innovative business results through its Lean Digital approach. Established as a standalone company since 2005 after being part of General Electric, it operates worldwide with over 77,000 employees across more than 20 countries and key offices in New York, Palo Alto, London, and Delhi.
Role Overview and Responsibilities
We are seeking a Senior Consultant to lead comprehensive SOX projects, managing all aspects from conceptualization to full execution of SOX programs. This position requires designing and implementing the entire SOX framework, including documentation, control testing, and evaluating internal controls’ effectiveness to ensure reliable financial reporting and compliance with relevant laws and operational efficiency.
- Lead key project activities such as developing plans, resource allocation, and staff guidance.
- Manage SOX compliance and audit engagements effectively.
- Engage in internal audits, process reviews, SOP formulation, and risk management initiatives.
- Design, assess, and enhance processes and internal controls.
- Resolve queries related to SOX compliance and audit concerns.
- Apply COSO 2013 framework knowledge in process documentation, RCM development, report drafting, root cause analysis, and remediation efforts.
- Provide mentorship and leadership to junior team members.
Candidate Profile and Requirements
- Qualification: Chartered Accountant (CA), MBA, or Graduate with Certified Internal Auditor (CIA) credentials.
- Experience in service delivery, team management, and collaboration with multiple hierarchy levels.
- Strong analytical and communication skills.
- Sound understanding of technology platforms and risk management methodologies.
Eligibility
Applications are open to individuals holding any graduate degree or B.Com in Accounting.