Internal Audit & SOX

Genpact; Mumbai, Pune District; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

Genpact in Mumbai seeks a SOX lead to manage team handling on large SOX projects from conceptualization to testing and documentation, ensuring internal controls and financial reporting reliability.

You will craft processes, oversee audits, interact with international clients, and drive risk management, control testing, and compliance across the organization.

Qualifications

• Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA.
• 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.
• Experience in SOX projects.
• Be able to work, at times, multiple assignments simultaneously.
• Report writing and presentation skills, analytical mind, and problem-solving abilities.
• Be able to react with flexibility and integrity.
• PC skills, including Word, Excel, and Visio.

Responsibilities

• Play a key role in leading a small team in assignments including developing project plans, allocating resources, and leading staff members.
• Experience in leading/handling SOX and Audit engagements
• Ability to craft and assess processes and controls and drive improvements
• Experience in service delivery, team handling, work with all levels of staff, and supervision of team members
• Good analytical and interpersonal skills
• Good understanding of technology platforms and risk management practices
• Ability to address queries on SOX and audit issues.
• Preferred experience working in international client-facing roles on SOX and Audit engagements.

Skills

Team handling

SOX and Audit engagements

Process improvement

Analytical skills

Interpersonal skills

Education

CA

CPA

CIA

MBA

Tools

Word

Excel

Visio

Job description

In this role, you will be responsible for team handling on large projects encompassing the

entire gamut of SOX from conceptualization to crafting 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 SOX framework

implementer role.

Responsibilities

• Play a key role in leading a small team in assignments including developing project plans, allocating resources, and leading staff members.
• Experience in leading/handling SOX and Audit engagements
• Ability to craft and assess processes and controls and drive improvements
• Experience in service delivery, team handling, work with all levels of staff, and supervision of team members
• Good analytical and interpersonal skills
• Good understanding of technology platforms and risk management practices
• Ability to address queries on SOX and audit issues.
• Preferred experience working in international client-facing roles on SOX and Audit engagements.

Qualifications we seek in you!

Minimum Qualifications:

• Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
• Required proven 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.
• Experience in SOX projects.
• Be able to work, at times, multiple assignments simultaneously.
• Report writing and presentation skills, analytical mind, and problem-solving abilities.
• Be able to react with flexibility and integrity.
• PC skills, including Word, Excel, and Visio.

Preferred Qualifications:

• The position requires the ability to work efficiently with all levels of staff and handle confidential information discretely and authoritatively.
• Excellent communication and teaming skills.
• For Associate Consultants, reasonable interpersonal skills are a requirement.