Genpact - Senior Consultant - SOX Testing - Internal Controls - CA

Organisation: Genpact Enterprise Risk Consulting

Location: Hyderabad

Education: CA

Skills: SOX Testing, Internal controls

Job Responsibility:

- SOX Testing

- Reporting and Managing Client / Auditors

- Audit handling abilities

- Knowledge on Internal Controls and SOX

- Key Control Optimization

- Good communication skills (both verbal and written) and Problem solving abilities

- Analytical ability on interpreting the numbers

- Ensuring proper Service Delivery to the customers, managing the customer escalations and being independent while working on the deliverables

- Supporting the Supervisor on - Weekly and Monthly- report out of Key Metrics