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Analyst - SOX & Internal Audit

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Analyst - SOX & Internal Audit

Genpact ( Mumbai, India )

Job Description

Latest job opening in Genpact for Analyst .An analyst gathers, interprets, and uses complex data to develop actionable steps that will improve processes and optimize results. Day-to-day, it’s an analyst’s job to assess company and client needs, review robust information, and analyze it, looking for trends or areas for improvement

We are searching for a perceptive, meticulous analyst to collaborate with our internal departments and management team in the gathering, analysing, and application of data in order to optimise workflows and create more robust, successful business plans. In order to find data sources, mine, review, validate, protect, and store data, as well as to spot trends, patterns, and anomalies, the analyst will combine technical know-how with creativity. Then, using the information gathered, the analyst will create plans to cut expenses, enhance procedures and practices, and raise productivity, security, quality, and consistency. Along with summarising difficult material, you will also prepare reports and presentations.

Skills set Required for this Job :
  • Graduate / Post graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus.
    Preferred qualifications
  • Robust interpersonal skills
  • Validated influencer and communicator with partners at all levels
  • Robust written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
  • Possess high standard of integrity and confidentiality
  • Good written communication skills including documentation of findings and recommendations
  • Position 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 skills
  • Robust understanding of the risk, audit and controllership domain
  • Strong PC skills, including Word, Excel, Visio.
Job Responsibilities
  • Leading 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.
    Qualifications
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Application Deadline

Although they did not provide a deadline for application submission, attempt to apply as soon as you can to gain priority.

Additional Information

Job Location(s)

India-Mumbai

Experience

BENGALURU, KARNATAKA, India

Salary

Best in industry

Job Type/Timing

Job Type: In Office Job Timing: Full Time

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