Senior Manager - SOX & Internal Audit

Genpact is a global professional services and solutions firm focused on delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are characterized by our innate curiosity, entrepreneurial agility, and commitment to creating lasting value for our clients. Our purpose, driven by the relentless pursuit of a world that works better for people, enables us to serve and transform leading enterprises, including Fortune Global 500 companies, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Senior Manager, SOX & Internal Audit. In this role, you will take on the responsibility of leading large projects that involve internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluation of internal controls, financial reporting reliability, compliance with laws and regulations, and operational effectiveness and efficiency, including cost management. **Responsibilities:** - Independently lead assignments by developing audit project plans, executing tasks, and engaging with process owners. - Identify new business opportunities with clients, assist in proposal development, and create new solution offerings. - Develop original work programs tailored to specific assignments. - Deliver presentations to senior management and/or audit committees on findings and results. - Foster positive client relationships by scheduling and conducting key client meetings. - Oversee all project aspects and quality assurance, supervising teams of professionals across multiple locations (approximately 6-10 depending on ongoing projects). - Create proposals and solution documents. **Qualifications:** **Minimum qualifications:** - CA/MBA - Relevant experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function, or risk management function in a Large Corporate setting. **Preferred Qualifications:** - Proven experience in managing significant projects. - Ability to handle multiple assignments concurrently. - Strong report writing and presentation skills, analytical thinking, and problem-solving capabilities. - Proficiency in working effectively with all levels of staff, managing confidential information discreetly and authoritatively. - Adaptability to meet deadlines with flexibility and integrity. - Proficient in PC skills, including Word, Excel, and Visio. - Excellent communication and relationship-building skills. - Willingness to travel 20-40% of the time. **Job Details:** - **Job Title:** Senior Manager - **Primary Location:** India-Gurugram - **Education Level:** Master's / Equivalent - **Job Posting:** Sep 19, 2024, 1:41:33 PM - **Unposting Date:** Nov 18, 2024, 11:59:00 PM - **Master Skills List:** Consulting - **Job Category:** Full Time Join us at Genpact and be part of a dynamic team that is dedicated to driving innovation and excellence in professional services and solutions.,