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 - the relentless pursuit of a world that works better for people - 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

Internal Audit

-

Manager - English

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 small

team

in assignments including developing project plans,

allocating

resources, and leading staff members.

Experience of leading / handling SOX and Audit engagements

Ability to craft 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 analytical and interpersonal skills

Good understanding of technical platforms and risk management practices

Ability to address queries on SOX and audit issues.

Preferred experience of working in international

client

facing roles on SOX and Audit engagements.

Qualifications

We

seek

in you!

Minimum qualifications

/ Skills

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, an analytical mind, and

problem solving

abilities.

Be able to react with flexibility and integrity.

PC skills, including Word, Excel, Visio.

Preferred qualifications

/ Skills

Position requires the ability to work

efficient

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

What can we offer?

Attractive salary;

Consistent job openings with secure employment agreements

Work in a multicultural and diverse environment with employees from over 30 countries

Genpact supports professional trainings and great career development opportunities

Free access to our award-winning learning platform

Comprehensive benefits package including life and medical insurance, additional vacation days, partner discounts, and more country-specific perks

Access to our referral program, empowering our employees to recommend qualified candidates and earn rewards for successful hires

In case Genpact does not respond to your application within 30 days

,

please consider it was not successful for the current recruitment process for this role.

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 respect and

integrity, customer focus, and innovation. Get to know us at

genpact.com

and on

LinkedIn

,

X

,

YouTube

, and

Facebook

.

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

.

JobManager

Primary LocationSouth Africa-Johannesburg

Education LevelBachelor's / Graduation / Equivalent

Job PostingFeb 25, 2025, 12:34:41 PM

Unposting DateApr 27, 2025, 1:29:00 PM

Master Skills ListConsulting

Job CategoryFull Time