Chartered Accountant

READ THE JOB DESCRIPTION THOROUGHLY BEFORE APPLYING!

Genpact is inviting applications for the role of Management Trainee - CA Freshers.
• Education - CA - Fully Qualified - (Must have Internal Audit - Articleship Experience).
• Experience - Freshers only (0-1 years)
• Skills - Internal Audit, Internal Audit Operations, Internal Control, COSO, Operational Risk, Risk Assessment etc.

Industry - Must have experience into consulting or ITES industry.
• Location - PAN India (Preferred NCR Bangalore, Pune)
• Shift - UK/ Day Shift
• Notice Period - Max. 45 Days

Responsibilities

· Report to Senior Manager-Internal Audit Operations

· The primary responsibilities of the role are 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.

· 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…

· Engage teams across regions (US, LATAM and Europe)

· Perform 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 advanced, specialized audit procedures in multiple Disciplines, e.g. Financial processes, Operational processes, Compliance Functions, e.g. Infra/Logistics, Information Technology, Human Resource 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.

· Participate in investigations and strategic and large projects.

Qualifications we seek in you!

Minimum qualifications

· University Degree in Finance, Accounts (or equivalent studies) will be preferred. ACCA, CIA, CISA, MBA qualifications (ongoing or completed) would represent and advantage

· Around relevant experience in Internal Audit and Finance, or similar roles

· Excellent Project Management and Communication skills. Should show urgency to resolve issues as they come up and meet stringent deadlines. Ability to Multi-task and deal with several priorities.

· Ability to work with team of auditors across different Geographies.

· 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.

· Conducted Operational / Contractual & Regulatory / Environmental reviews with big consulting firms or Corporates in ITES/ Financial sectors/ BPO/KPO;

· Exposure to Risk Assessment methodology; Preferred experience around Operational Audits (O2C/R2R/P2P/HRO/AP)

· Strong business acumen; must be flexible, a self-starter, team oriented,

· Must be skillful at fostering collaborative relationships across all lines of management

Preferred qualifications

· Ability to think strategically and assist the organization and management of a cross functional team is essential.

· Committed to self-development, share ideas / improvement opportunities