SOX Audit

Genpact; Brasil; Presencial; BRL 200 000 - 320 000; Tempo integral

Resumo da oferta

Genpact in Brazil seeks a Senior Consultant for Internal Audit & SOX to lead SOX projects from design to implementation, including documentation and control testing. You will evaluate internal controls and ensure reliable financial reporting and cost management effectiveness.

Responsibilities include planning engagements, mentoring staff, addressing audit queries, and applying COSO 2013 principles to process documentation and remediation efforts.

Qualificações

• Certified Internal Auditor or CPA or equivalent.
• Experience in service delivery and team supervision.
• Strong analytical and communication skills.
• Knowledge of risk management practices and technical platforms.

Responsabilidades

• Develop project plans, allocate resources, and lead staff members.
• Handle SOX and Audit engagements.
• Exposure to Internal Audit, process reviews, SOPs and risk engagements.
• Design and assess processes and controls and drive improvements.
• Address queries on SOX and audit issues.
• Understand COSO 2013 and document processes, develop RCMS, report writing, remediation, and mentor team members.

Conhecimentos

CIA/CPA

SOX Diploma

Team Leadership

Analytical skills

Communication skills

Risk management

Process documentation

Formação académica

CA / CPA / CIA / MBA

Descrição da oferta de emprego

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

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

• Certified Internal Auditor or SOX diploma or CPA or equivalent
• 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