Senior Internal Auditor

Genpact; Uberlândia; Presencial; BRL 180 000 - 240 000; Tempo integral

Resumo da oferta

Genpact seeks a Senior Consultant in Internal Audit & SOX for our Brazil operations. The role covers SOX design, testing, and documentation, ensuring compliance and effective controls across financial reporting.

You will lead engagements, mentor junior staff, and collaborate with cross-functional teams to optimize risk management. The position requires CA or MBA, graduate with CIA, and strong analytical/communication skills.

Qualificações

• CA or MBA
• Graduate + CIA
• Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
• Good analytical and communication skills.
• Good understanding of technical platforms and risk management practices.

Responsabilidades

• Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
• Handle SOX and Audit engagements.
• Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
• Design and assess process and controls and drive improvements.
• Ability to address queries on SOX and audit issues.
• Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.

Conhecimentos

CA

MBA

CIA

Team leadership

Analytical skills

Risk management

Formação académica

CA

MBA

CIA

Descrição da oferta de emprego

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Senior Consultant, Internal Audit & SOX!

Job Title: Senior Consultant, Internal Audit & SOX

Type of Hire: Full-time

Job Description

In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including 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. This should be a detailed SOX framework implementer role.

Responsibilities

• Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
• Handle SOX and Audit engagements.
• Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
• Design and assess process and controls and drive improvements.
• Ability to address queries on SOX and audit issues.
• Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.

Qualifications we seek in you!

Minimum Qualifications / Skills

• CA or MBA
• Graduate + CIA
• Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
• Good analytical and communication skills.
• Good understanding of technical platforms and risk management practices.

Preferred Qualifications/ Skills

• Preferred experience of working in international client facing roles on SOX and Audit engagements.
• Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, 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 Top Corporate. With meaningful experience in SOX projects.
• Must be able to work, at times, multiple assignments simultaneously.
• Excellent 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 balance confidential information discretely and expertly
• Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a must

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 www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.