Genpact - Consultant - Internal Audit/SOX

General Description:

Level: Consultant

Location: Kolkata

Skills: Internal Audit, SOX

Education: MBA/ CA/ Any Graduate.

- The position is responsible for delivering solution offerings primarily related to SOX.

- Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.

- The candidate should have an understanding about COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide guidance to the other team members.

Responsibilities would include:

- Ensure client service delivery in accordance with the quality guidelines & methodologies.

- Build and maintain client relationships 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.