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Job Opportunity: Senior Consultant - SOX:

Job description:

Job Description
» In this function, you will be responsible for working on projects encompassing the entire gamut of Sox from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, relicapability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a strong SOX framework implementer function Responsibilities
» Play a key function in the assignments including developing project plans, allocating resources, and leading staff members.
» Handle SOX and Audit engagements.
» Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be positive.
» Design and assess process and controls and drive improvements.
» capability to address queries on SOX and audit issues.
» Understand the COSO 2013 and practice in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members. QualificationsMinimum qualifications
» CA or MBA
» Graduate + CIA
» practice in service delivery, team handling, work with all levels of staff and supervision of team members.
» Good analytical and interpersonal expertise.
» Good knowledge of technical platforms and risk management practices. Preferred qualifications
» Preferred practice of working in international client facing functions on SOX and Audit engagements.
» Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
» Required overall practice of in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate. With significant practice in SOX projects.
» Must be able to work, at times, multiple assignments simultaneously.
» Strong report writing and presentation expertise, an analytical mind, and problem solving abilities.
» Position requires the capability to work optimally with all levels of staff and handle confidential information discretely and expertly
» Strong PC expertise, including Word, Excel, Visio.
» Excellent communication and teaming expertise. For Associate Consultants, reasonable interpersonal expertise are a must,

Other details
» Department: Information technology Operations / EDP / MIS Information technology Operations / EDP / MIS
» Business Sector: BPO / Call Center BPO / Call Center
» expertise: sap,  sap, customer relations,  customer relations, delivery,  delivery, sales,  sales, sql,  sql, root cause analysis,  root cause analysis, handle confidential information,  handle confidential information, root cause,  root cause, team handling,  team handling, project plans,  project plans, internal audit,  internal audit, report writing,  report writing, external audit,  external audit, customer focus,  customer focus, risk management,  risk management, problem solving problem solving
Recruiter details
»Employer's name Genpact
»Company Description:
GENPACT India Private Limited
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Job Category: Advertising [ View All Advertising Jobs ]
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Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Mumbai, Maharashtra
Company Type Employer
Post Date: 03/26/2020 / Viewed 50 times
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