- Play an independent role in assignments including developing audit project plans, executing and interacting with process owners.
- Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings
- Draft original work programs appropriate for assignment.
- Making presentations to senior management and/or audit committee on findings / results.
- Maintain strong client focus by building positive relationships with clients, scheduling and conducting key client meetings.
- Lead all aspects of project results / QA. Supervise teams of multi-location professionals; approx. 6 – 10 depending on projects underway.
- Build proposals / solution documents.
- CA/MBA
- Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Large Corporate.
- Must have confirmed experience in handling significant projects.
- Able to work, at times, multiple assignments simultaneously.
- Report writing and presentation skills, an analytical mind, and problem solving abilities.
- Position requires the ability to work efficient with all levels of staff and balance confidential information discretely and authoritatively.
- Able to react to deadlines with flexibility and integrity.
- Good PC skills, including Word, Excel, Visio.
- Excellent communication and relationship building
- Ability to travel % of the time
-
Senior Manager
2 days ago
Aviva India Gurugram, IndiaPurpose: · The jobholder has the following responsibilities: · To lead and manage the operational risk management framework for Aviva India Life Insurance ensuring its alignment with industry best practices, Aviva Group framework and regulatory requirements. · To proactively ide ...
-
Senior Manager
1 day ago
Adani Digital Labs Gurugram, IndiaThe role will play a key role in driving and executing strategic initiatives in the Adani Digital Labs. This position requires a dynamic individual with 7-9 years of experience in formulating and implementing business strategies to achieve organizational goals. The ideal candidat ...
-
Senior Manager
2 days ago
PeopleStrong Gurugram, IndiaWho are we? · PeopleStrong is Asia Pacific's leading, and the most comprehensive Human Capital Management SaaS platform. We focus on delivering a unique employee experience, decisions that are driven by data-driven decision-making, and agility for businesses. · What do we do? · W ...
-
Senior Manager
2 days ago
Interactive Avenues Gurugram, IndiaClient Servicing: Sr. Manager · Seniority Level: Mid-Level (4-6Years) · Job Function: Advertising, Client Servicing · Employment Type: Full Time · Job description · Position Summary · We are looking for you - dynamic, best-in-class talent - to join the Interactive Avenues as a Sp ...
-
Senior Manager
5 days ago
Weber Shandwick Gurugram, IndiaWeber Shandwick is one of the world's leading global communications and marketing solutions firms with offices in 79 cities and a network extending to 129 cities on 6 continents. In the Asia Pacific region we have 19 owned offices in 12 markets together with affiliates and repres ...
-
Senior Manager
4 days ago
People Realm Recruitment Services Pvt Ltd Gurugram, India permanentJob Title : Senior Manager -Business Systems & Solutions ( Leadership role ) · Company : Global Finance Firm · Location : Gurugram · Experience: 15+ years in delivering solutions and managing large-scale technology systems in the Asset Management/Financial Services industry only. ...
-
Senior IT Manager
4 days ago
FARE Labs Pvt. Ltd. Gurugram, IndiaFARE Labs Pvt Ltd, Gurugram, is searching for an experienced person for the position of Senior IT Manager. This person will analyze current systems and assets, recommend and implement solutions and upgrades, and provide training. He/she should have extensive knowledge of network ...
-
Senior Manager
4 days ago
HuQuo Consulting Pvt. Ltd. Gurugram, India permanentRole and Responsibilities : · - Interact with the client to understand their requirements and communicate / brainstorm solutions · - Contribute to how analytical approach is structured for specification of analysis · - Contribute insights from conclusions of analysis that integra ...
-
Senior Manager
1 day ago
HuQuo Consulting Pvt. Ltd. Gurugram, IndiaSenior Manager/AVP - Google Analytics · Purpose of Job: · For digital analytics we have several tools in our portfolio (e.g. google analytics, big query, Tag Manager..). The technology specialist takes care of these systems and maintains setup the base for your digital analysts t ...
-
Senior Manager
4 days ago
Weber Shandwick Gurugram, IndiaWeber Shandwick is one of the world's leading global communications and marketing solutions firms with offices in 79 cities and a network extending to 129 cities on 6 continents. In the Asia Pacific region we have 19 owned offices in 12 markets together with affiliates and repres ...
-
Senior Manager
1 day ago
SZK Global Consulting India Pvt. Ltd. Gurugram, IndiaSenior Manager - Corporate & Regulatory Advisory - Consulting Firm - Lawyer & CS · We are looking for a member who wish to board a same ship and achieve our Mission and Visssion together · Our Vision: The world producing excellent ideas by intelligence. · Our Mission: Initiate th ...
-
Senior Manager
4 days ago
Agrim Gurugram, IndiaSenior Manager - Finance & Accounting · About Agrim: · Agrim is a B2B Agri-input e-commerce platform revolutionizing the Indian Agri-space. We are a multi-category platform dealing in Agro-chemicals, Agro-tools, Fertilizers, and Seeds with a PAN India operational presence. Agrim ...
-
Senior Manager
1 day ago
Medanta Gurugram, IndiaAbout Medanta: · Medanta is established with the sole mission to deliver world-class, holistic and affordable healthcare through multiple multi-speciality hospitals in Gurgaon (Delhi NCR), Lucknow, Patna, Indore and Ranchi. We have a dedicated function for Clinical Research and m ...
-
Senior Manager
5 days ago
UnitedLex Gurugram, IndiaAbout Us · UnitedLex(erstwhile iRunway India) is a data and professional services company delivering outcomes that create value and competitive advantage for legal and the business. Our business is anchored by a passion for innovation brought to life by a global community of dive ...
-
Senior Manager
2 days ago
JADITE Gurugram, IndiaSenior Manager - Top-Up & Retention Monitor segments and customer base up for renewal of loans or nearing completion of tenure/loan amount · - Apply demographical, behavioral and transactional attributes to identify customer cohorts/segments · - Work closely with campaign team to ...
-
Senior Manager
2 days ago
HuQuo Consulting Pvt. Ltd. Gurgaon/Gurugram, India permanentSenior Manager - Banking (sas/sql, python/R, tableau/power bi) : · - Design, build and deploy advance analytics models aimed to improve fraud risk strategies of clients using Hadoop technology stacks and programming languages such as Hive, PySpark, Python, Spark & shell · - Desig ...
-
Senior Manager
2 days ago
Baazi Games Gurgaon, IndiaJob Overview: · We are seeking a dynamic and experienced Senior Manager/Lead Business Intelligence to drive end-to-end ownership of our BI initiatives for Leading poker platform. The ideal candidate will bring a strong background in BI, analytics, and project management, along wi ...
-
Senior Manager
2 days ago
Crest'XO Gurugram, IndiaIIoT and connected vehicles-Cyber - Lead · Position: Sr.Manager · Location: Gurgaon · Experience: Min. of 10 years in relevant field of vehicle electronics/IIoT/cybersecurity. · Job description: · Connected vehicles IIoT and cybersecurity is a rapidly expanding area. Our client p ...
-
Manager/Senior Manager
1 day ago
IGT Solutions Gurugram, IndiaDesignation: Manager / Sr. Manager-FPnA · Location: Gurgaon · Responsibilities: · Financial Planning and Forecasting: Preparation of Annual Budgets and Roll-over Forecasts · Financial Reporting and Analysis: Financial reporting to stakeholders including reporting for different l ...
-
Manager/Senior Manager
4 days ago
HuQuo Gurugram, India permanentJob Description : · Responsibilities : · - Hands-on experience with any ETL tool like Informatica, Talend, SSIS, Data Lake, Azure Data Factory etc. OR Strong hands-on experience on Azure, AWS, GCP · - Write advance and complex SQL queries with solid experience in database manag ...
Senior Manager - Gurugram, India - Genpact
Description
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 Senior Manager, SOX & Internal Audit
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.
ResponsibilitiesMinimum qualifications