Genpact - Cosultant/Assistant Manager/Manager - SOX

Job role : Assistant Manager / Manager

Location : Hyderabad

Work Timing s: 9.30 to 6, with flexibility to work on part US timing (which could stretch upto ~ 9 pm IST as may be required)

Number of years of experience : 4-8 years or relevant experience

Job description :

Position will be responsible for leading large projects encompassing the entire gamut of internal controls & Sox - from conceptualization to designing 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 strong SOX framework implementer role

Key Role & Responsibilities :

- Play a key role in leading of small teams in assignments including developing project plans, allocating resources, and leading staff members.

- 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 analytical and communication 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.

- Good knowledge and understanding on SOX regulation / Internal Controls, Internal Audits and experience of annual SOX program for corporate team (including Local scoping, Design and Operating effectiveness Testing, Remediation and Reporting)

- Regional coordination role for SOX / internal controls testing in multiple locations and regions environment

- Deliver quality output agreed as per contract and completion of activities within timelines agreed with client

- Build and maintain client relation by understanding and being responsive to client needs and ensuring high quality of deliverables.

- Work with team on deliverables and coordination of multi-location professionals/ Professionals operating from a delivery center

- Contribute in people and knowledge development initiatives by developing training material and conducting training.

- Must have demonstrated experience in leading Sox / internal controls testing for a large corporate / or through a firm for a corporate

- Supporting in making presentations to senior management and/or audit committee on findings / deliverables.

Required qualifications :

- Post graduate qualification as an CA or MBA Fin. CFE, CIA, or CISA a plus.

- Required overall experience of 4 years plus 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 3 years of experience in SOX / controls testing projects.

- Must be able to multi task and manage 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.

- Proficient in using IT applications, MS office excel, word, ppt.

- Excellent communication and writing skills and Good interpersonal skills

Job role : Consultant

Location : Hyderabad

Work Timings : 9.30 to 6, with flexibility to work on part US timing (which could stretch upto ~ 9 pm IST as may be required)

Number of years of experience : 1-2 years of relevant experience for CA / MBA, 4-5 years for Graduate

Job description :

Position will be responsible for working as a team member on large projects encompassing the entire gamut of internal controls & Sox - from conceptualization to designing 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 strong SOX framework implementer role

Key Role & Responsibilities :

- Good knowledge and understanding on SOX regulation / Internal Controls, Internal Audits and experience of annual SOX programme for corporate team (including Local scoping, Design and Operating effectiveness Testing, Remediation and Reporting)

- Regional coordination role for SOX / internal controls testing in multiple locations and regions environment

- Deliver quality output agreed as per contract and completion of activities within timelines agreed with client

- Build and maintain client relation by understanding and being responsive to client needs and ensuring high quality of deliverables.

- Work with team on deliverables and coordination of multi-location professionals/ Professionals operating from a delivery center

- Must have demonstrated experience in performing Sox / internal controls testing for a large corporate / or through a firm for a corporate

- Supporting in making presentations to senior management and/or audit committee on findings / deliverables.

Required qualifications :

- Post graduate qualification as a CA or MBA Fin. CFE, CIA, or CISA a plus. Or graduate with min 5 years of relevant exp.

- Required overall experience of 1-2 years plus in internal audit, process reviews, Sarbanes-Oxley implementation, or risk management function at a Top Corporate with at least 6 months of experience in SOX / controls testing projects.

- 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.

- Proficient in using IT applications, MS office excel, word, ppt.

- Excellent communication and writing skills and Good interpersonal skills