Consultant - Internal Audit Job in Gurgaon at Genpact

Genpact is hiring for the role of Consultants!

Responsibilities of the Candidate:

• Be part of a team that would execute the above referred projects for a variety of clients across industries. 
• Experienced professionals would also independently execute the above referred projects with direct supervision of a manager.
• Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment.
• Perform audit work assigned professionally, by approved work 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 cost reductions.
  
  

Requirements:

• Postgraduate qualification as an MBA or CA. CFE, CIA, or CISA 
  Preferred Qualifications
• Robust interpersonal skills
•  Validated influencer and communicator with partners at all levels
• Robust written and presentational skills; ability to communicate complex messages to a variety of audiences
• Possess high standard of integrity and confidentiality
• Good written communication skills including documentation of findings and recommendations
• The position requires the ability to conduct compliance, operational, and/or financial audits from start to finish. This includes drafting of audit program, conducting an entry conference with the auditee, performing audit test work, conducting an exit conference with the auditee, and drafting the written report.
• Excellent planning and organization skills
• Robust understanding of the risk, audit, and controllership domain
• Strong PC skills, including Word, Excel, and Visio.
• Willingness to travel on client projects for 25% of the time