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Assistant Manager - Financial Analyst & Audit Compliance

5.00 to 10.00 Years   Gurugram   02 Dec, 2022
Genpact India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

    Assistant Manager Financial Analysis and Audit
    • Perform advanced, specialized, and/or managerial auditing work in multiple subject areas, e.g. Financial processes, Operational processes, Compliance functions ,Human Resources, Third party vendors and payouts etc.
    • Handling and delivering audits per the annual Audit plan
    • Working closely and sharing audit outcome with senior management (AVP / VP) and tracking issue remediation for effective closure
    • Perform data analysis to provide significant inferences and identify key risk area
    • Certifications related to audits, e.g. SOX Management testing, ICOFR is preferable
    • Conduct audits as per the International Professional Practices Framework requirement in adherence to IIA standards
    • Performing audits would entail:
      • Planning: Audit program, project tollgates, resourcing, partner support
      • Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps
      • Remediate: Work with partners in developing an action plan, and follow-up to closure
    • Maintain and publish data quality Index. Develop new data quality index.
    Qualifications we seek in you Minimum qualifications
    • Bachelor s Degree or equivalent in finance
    • Self- motivated with the ability to work both independently and as part of a team
    • Able to effectively run multiple activities simultaneously in a fast-paced environment
    • Excellent written and oral communication skills and focused on details
    • Logical, operational oriented way of thinking, result-oriented
    • Great analytical skills and Proven thoroughness and accuracy
    • Looking for methods to improve and promote quality and consistency
    • High Ethical standards
    • Proficient in MS Excel and PowerPoint
    Preferred qualifications
    • Degree in Mathematics, Commerce, Economics, Statistics or Data Science (Open to Non-CAs)
    • MBA finance
    ,

Keyskills :
reportingfinancebasisaccountscustomer relationsthird party vendorsdata sciencedata qualityrisk controldata analysisiia standards

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