Job Description

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose xe2x80x93 the relentless pursuit of a world that works better for people xe2x80x93 we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.Inviting applications for the role of Assistant Vice President, Internal Control AuditTo report high risk issues and key controls deficiencies directly to Senior Leadership, including recommendations for improving the organization's operations, in terms of both efficient and effective performance.Responsibilitiesxc2xb7 To perform effective Internal Audit engagements, with ensuring sound internal controls over assets, finances, contracting, third-party relationships, legal and regulatory compliance, and business ethics.xc2xb7 Lead Special investigations and audits and Strategic large projects as requiredxc2xb7 Review and Oversee implementation of new laws and regulationsxc2xb7 Develop use of Analytics in Financial and Operational audits and Fraud risk assessmentsxc2xb7 Identify new risk or previously unexplored areas to audit and review.xc2xb7 Ability to lead and assist engagements in other verticals within Internal Audit such as: SOX, Customer Operations review, and IT audits, as and when required by the Internal audit teamxc2xb7 Corporate Internal Audit provides opportunities and exposure across various functions within the organization. an enriching experience and inclusive learning including not limited to Project management, Stakeholder connect, Outside the box thinking.xc2xb7 Mentor teams across regions (India, US, LATAM and Europe)xc2xb7 Manage key activities in audit life cycle: scoping, planning, fieldwork execution, reporting and issue tracking.xc2xb7 Assess control frameworks for efficiency and effectiveness.xc2xb7 Conduct ongoing risk assessments for financial risk, operational risk, other risks etc.;xc2xb7 Performing audits would entailxc2xb7 Planning: Audit program, project tollgates, resourcing, stakeholder supportxc2xb7 Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gapsxc2xb7 Partner with key leaders in the Business, Finance, Legal and Compliance to foster an effective and robust environment of risk management and controls.xc2xb7 Provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.xc2xb7 Execute examinations and reviews to ensure compliance with Global, Regional and Local policies as well as applicable regulatory requirements, including anti-corruption policies, laws and regulations.xc2xb7 Opportunity to engage with multicultural and cross functional teams.Qualifications we seek in you!Minimum Qualifications / Skillsxc2xb7 Strong accounting designations such as CA/CPA/CIA/CMA and/or CISA or equivalent designations will be highly preferredxc2xb7 Relevant experience in diverse areas of Internal Audit.xc2xb7 Candidates with Big 4 Assurance or Industry experience in Internal Audit at a Senior Managerial level will be highly preferredxc2xb7 Strong exposure to Analytics or Technical expertise in Analytics will be a big plus.xc2xb7 Ability to see the larger picture, assess accounting, business and regulatory implications and come out with practical recommendations.xc2xb7 Questioning mindset with ability to take on special audits in previously unexplored areas. Ability to deal with Ambiguity.xc2xb7 Ability to lead large programs involving multiple globally dispersed stakeholdersGenpact 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. Get to know us at and on , , , and .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.

Genpact