Assistant Manager-Sox

Assistant Manager-Sox

Genpact | Hyderabad, TG, IN

Posted 14 days ago

Apply Now

Description



With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We&rsquore harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we&rsquore calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for
Inviting applications for the role of Senior Consultant, CSA SOX AUDIT!
In this role, you will be responsible for supporting projects encompassing the entire gamut of internal control testing around R2R, P2P, O2C, Inter Company processes. Should have experience in supporting and contributing IC/ Sox programs 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.
Responsibilities
. Play a key role in supporting & leading of small teams in assignments related to IA, Internal control testing, BS recon improvements.
. Experience of handling SOX and Audit engagements.
. Ability to design and assess process and controls and drive improvements.
. Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
. Good understanding of technical platforms and risk management practices.
. Ability to address queries on IC/ SOX and audit issues.
. Preferred experience of working in international client facing roles on SOX and Audit engagements.
. Good analytical and communication skills.
Qualifications we seek in you!
Minimum Qualifications
. Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
Required overall experience of 3 to 5 years 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 at least 1 year of experience in SOX projects
Preferred Qualifications/ Skills
. Must be able to work, at times, multiple assignments simultaneously.
. Strong 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 handle confidential information discretely and professionally.
. Must be able to react to deadlines with flexibility and professionalism.
. Strong PC skills, including Word, Excel, Visio.
. Excellent communication and teaming skills. For Associate Consultants, reasonable communication skills are a must.
. Should be open for travelling on need basis.
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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an

Skills: Operations

Experience: 3.00-5.00 Years