Senior Manager - Internal Controls & Audit Job in Genpact

Transformation happens here. Come, be a part of our exciting journey!

Responsibilities

• Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.
• Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
• Demonstrate an application & solution-based approach to problem-solving technique
• Handle engagement budgets and support Overseers in developing marketing collaterals, business proposals, and new solution/methodology development
• Chip into knowledge management sessions within the practice.
• Bringing in a detailed approach to evaluate and improve the efficiency and
• Adequacy and adequacy of the organization's Risk management-, Control- and Governance processes.
• Preparing for leadership decks, by synthesizing the data at the company level and connecting the dots and building the story on what is happening in the business and in the market
• Have finance and business insight
• Will be responsible to support Business Development activities across CLMS domain for new clients and support mining and business expansion of existing client accounts of Genpact
• Will independently work well with the customers to understand expectations, accordingly. Will require attending meetings with senior management of the client to understand their business objectives, assignment mandate etc.
• Leading all aspects of and developing marketing campaigns. Conducting research and analyzing data to identify and define audiences
• Good project & time management skills ability to prioritize multiple priorities, coordinate work and meet deadlines
• Good handle on engagement planning, management, client report review and delivering client presentations
• Developing work programs and methodologies to build specific proficiency and improve the value proposition

Qualifications we seek in you!

Minimum qualifications

• Relevant experience in Risk Consulting Domain

Preferred qualifications

• MBA / Post Graduate/ CA
• Robust interpersonal skills
• Validated influencer and communicator with partners at all levels
• Robust written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
• Possess a high standard of integrity and confidentiality
• Good written communication skills including documentation of findings and recommendations
• Excellent planning and organization skills
• Robust understanding of the risk, audit and controllership domain
• A self-starter attitude. Customer expectations may remain at high-level many times yet contextual proposals and domain-led story-line are needed and make the real difference to customer pursuits. So effective will be the candidates resourcefulness and ability to build/find newer ways of making things happen while demonstrating all the available knowledge resources optimally.
• Will also get an opportunity to supervise key projects in controllership transformation and ERC solutions.