Associate Consultant - Enterprise Risk Advisory 4A

Genpact Ltd.; Gurugram District; Hybrid; INR 1,200,000 - 2,200,000; Full time

Job summary

Genpact Ltd. in India is seeking an Associate Consultant to deliver risk advisory services across Internal Audit, SOX, and governance, risk & compliance engagements.

You will lead client projects, draft audit programs, and coordinate with stakeholders to shape and execute assurance activities. The role requires post graduate credentials (MBA or CA), relevant certifications, and a proven ability to communicate complex findings clearly.

Qualifications

• Post graduate qualification such as MBA or CA.
• Certifications in CFE, CIA, or CISA are a plus.
• Excellent written and verbal communication; ability to present complex messages clearly.

Responsibilities

• Lead client engagements in governance, risk & compliance (GRC), Internal Audits, and SOX 404 assessments.
• Draft original audit programs and design testing procedures.
• Obtain, analyze, and appraise evidentiary data to form informed opinions on controls.
• Report audit findings with actionable recommendations to management.
• Travel to client sites up to 25% of the time.

Skills

Interpersonal skills

Influencer

Communicator

Written communication

Presentational skills

Integrity & confidentiality

Education

MBA

CA

CFE

CIA

CISA

Tools

Word

Excel

Visio

Job description

Associate Consultant - Enterprise Risk AdvisoryReady to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.Job DescriptionReady to shape the future of work?At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges.If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.Inviting applications for the role of Consultant, SOX & Internal AuditIn this role, you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX.ResponsibilitiesLeading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.Be part of a team that would execute the above referred projects for a variety of clients across industries.Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager.Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment.Perform audit work assigned in a professional manner, in accordance with approved work program.Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls.Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.QualificationsMinimum qualificationsPost graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus.Preferred qualificationsRobust interpersonal skillsValidated influencer and communicator with partners at all levelsRobust written and presentational skills; ability to clearly communicate complex messages to a variety of audiencesPossess high standard of integrity and confidentialityGood written communication skills including documentation of findings and recommendationsPosition requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit testwork, conducting exit conference with auditee, and drafting the written report.Excellent planning and organization skillsRobust understanding of the risk, audit and controllership domainStrong PC skills, including Word, Excel, Visio.Willingness to travel on client projects for 25% of the time.Why join Genpact?Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovationMake an impact – Drive change for global enterprises and solve business challenges that matterAccelerate your career – Get hands-on experience, mentorship, and continuous learning opportunitiesWork with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every dayThrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progressCome join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.Let’s build tomorrow together.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 respect and integrity, customer focus, and innovation.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.QualificationsBachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk ManagementCertificationsCertified Fraud Examiner (CFE) - ACFE, CISA - ISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - Skillsoft, Microsoft Certified: Azure Security Engineer Associate - MicrosoftRequired SkillsData Literacy, Executive Presence, Information Security, Risk Management, StorytellingLanguageEnglish, EnglishLanguage Proficiency -Proficient - C2Additional Job Location -Job TypeRegularMaster Skill List -Enterprise Risk AdvisoryRemote Type -HybridWork Shift -Day Job (India)Why join Genpact?• Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter• Make an impact – Help global enterprises solve business challenges that matter• Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead• Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day• Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progressCome join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.Let’s build tomorrow together.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 respect and integrity, customer focus, and innovation.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.