Experience:0 - 5 Years
Location:Mumbai
Education: Graduate - Any Specialization, PG - CA;ICWA;MBA/PGDM - Any Specialization, Finance
Job Description : Perform or assist with process reviews, internal audits, special reviews / projects, Sarbanes Oxley/ Clause 49 assignments, developing Standard Operating Procedures etc.
Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original audit programs appropriate for audit assignment.
Perform audit work assigned in a professional manner, in accordance with approved audit program.
Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls.
Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.
Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.
Desired Candidate Profile: Position requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit testwork, conducting exit conference with auditee, and drafting the written report.
Must be able to work independently after receiving detailed, specific instructions from supervisor.
Position requires above-average writing skills.
Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.
Must be able to react to deadlines with flexibility and professionalism.
Must be able to work, at times, multiple assignments simultaneously.
Position requires solid audit work paper documentation skills, an analytical mind, and problem solving abilities.
Strong PC skills, including Word, Excel, Visio.
Willingness to travel on client projects for 2-4 week durations.
Company Profile: Genpact, formerly GE Capital International Services(GECIS), a GE affiliate and India’s largest BPO and Knowledge Services organization, has over 20,000 employees spread across India, Mexico, Hungary, Poland, Romania, Philippines and China. In India, Genpact has over 16,000 employees working in offices in Delhi, Gurgaon, Hyderabad, Bangalore, Kolkata and Jaipur. Genpact provides a world class working environment and opportunities for career enhancement through focused training and rotations in different functions. Genpact also provides benefits such as medical, accident and life insurance, transport and round-the-clock medical facilities.Genpact was also recently named the 3rd best company to work for in India in the Business Today 10 Best Companies to work for in India survey. Genpact also topped the list of companies in the Dataquest 2005 BPO Company rankings.You can read more about Genpact at http://www.genpact.com.
Contact Details
Company Name:GENPACT
Website:http://www.genpact.com OR http://www.axisindia.co.in
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