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Management Trainee - Internal Audit

2.00 to 5.00 Years   Gurugram   08 Apr, 2021
Genpact India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaAudit
EmploymentTypeFull-time

Job Description

Management Trainee, Internal AuditIn this role, you will be reporting to Senior Manager and participate in executing audit programs.Responsibilities

  • 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
  • Perform advanced, specialized, and/or managerial auditing work in multiple subject areas, e.g. Financial processes, Operational processes, Compliance functions like Infrastructure /Logistics, Information Technology, Human Resources, etc.
  • Certifications related to audits, e.g. SOX Management testing, ICOFR
  • 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
Qualifications we seek in youMinimum qualifications
  • Bachelor s Degree or equivalent
  • 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)
,

Keyskills :
accountsfinanceaccountingsalesreportingdata sciencerisk controldata analysisiia standardscustomer focushuman resourcespartner support

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