Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000 people across 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Assistant Vice President, Internal Control Audit

To report high risk issues and key controls deficiencies directly to Senior Leadership, including recommendations for improving the organization's operations, in terms of both efficient and effective performance.

Responsibilities

· To perform effective Internal Audit engagements, with ensuring sound internal controls over assets, finances, contracting, third-party relationships, legal and regulatory compliance, and business ethics.

· Lead Special investigations and audits and Strategic large projects as required

· Review and Oversee implementation of new laws and regulations

· Develop use of Analytics in Financial and Operational audits and Fraud risk assessments

· Identify new risk or previously unexplored areas to audit and review.

· Ability to lead and assist engagements in other verticals within Internal Audit such as: SOX, Customer Operations review, and IT audits, as and when required by the Internal audit team

· Corporate Internal Audit provides opportunities and exposure across various functions within the organization. an enriching experience and inclusive learning including not limited to Project management, Stakeholder connect, Outside the box thinking.

· Mentor teams across regions (India, US, LATAM and Europe)

· Manage key activities in audit life cycle: scoping, planning, fieldwork execution, reporting and issue tracking.

· Assess control frameworks for efficiency and effectiveness.

· Conduct ongoing risk assessments for financial risk, operational risk, other risks etc.;

· Performing audits would entail

· Planning: Audit program, project tollgates, resourcing, stakeholder support

· Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps

· Partner with key leaders in the Business, Finance, Legal and Compliance to foster an effective and robust environment of risk management and controls.

· Provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.

· Execute examinations and reviews to ensure compliance with Global, Regional and Local policies as well as applicable regulatory requirements, including anti-corruption policies, laws and regulations.

· Opportunity to engage with multicultural and cross functional teams.

Qualifications we seek in youMinimum Qualifications / Skills

· Strong accounting designations such as CA/CPA/CIA/CMA and/or CISA or equivalent designations will be highly preferred

· Relevant experience in diverse areas of Internal Audit.

· Candidates with Big 4 Assurance or Industry experience in Internal Audit at a Senior Managerial level will be highly preferred

· Strong exposure to Analytics or Technical expertise in Analytics will be a big plus.

· Ability to see the larger picture, assess accounting, business and regulatory implications and come out with practical recommendations.

· Questioning mindset with ability to take on special audits in previously unexplored areas. Ability to deal with Ambiguity.

· Ability to lead large programs involving multiple globally dispersed stakeholders

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.