Genpact - Risk & Internal Audit - Banking & Financial Sector

General Description :

- The position is responsible for delivering various solution offerings like internal audits for Banking and financial sector, process improvement reviews, enterprise risk management, operational risk management, etc. for clients locally as well as globally.

Responsibilities would include :

- Work in teams of multi-location professionals,approx 4 - 10 depending on projects underway.

- Ensure quality of deliverables and completion of projects within budgeted time.

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

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

- Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings.

- Making presentations to senior management and/or audit committee on findings / deliverables.

Educational Qualification :

- Should have a professional qualification preferable CA or an MBA from a reputed business school.

- Qualifications such as CIA, CISA, CFE are an advantage.

Prior Work Experience : Should have a minimum of 4- 6 years plus post qualification experience

Prior work experience could include :

- If from Banking industry - Internal audit, SoX compliance, Quality or Controls Assurance, enterprise risk management, operational risk management.

- If from professional services - Risk Consulting/ Internal Audit or Statutory Audit, Operational risk management, enterprise risk management. Current designation would be Consultant/ Sr Consultant or equivalent

- In both the above cases, if the candidate has exposure to operational risk areas, understands Basel Norms, RCSAs, Loss Databases, Ratings, Incident and Issue management and / or has worked on Process Risk Assessments, evaluating Internal Controls, reliability of Financial Reporting, Bank's Operational Risk Practices / Sox / IA assignments / Compliance Frameworks etc. would be an added advantage.

Key Job Requirements :

- Good communication and writing skills

- Project management capabilities

- Good interpersonal skills

- Willingness to travel