GENPACT

URL: Genpact | Transformation Happens Here 

Genpact Enterprise Risk Consulting; LLP – A 100% subsidiary of Genpact is a specialist risk & compliance firm offering governance and risk consulting services to clients across the globe. Leadership team comprises Ex- Big 4 and IA heads of large public listed corporate. Our “One Global Client Team” philosophy allows us to offer consistent global delivery and unique global benchmarking for the clients. Our experience in business roles combined with client servicing rigor, places us in a unique position to design real-world end-to-end solutions to business problems

• 800+ professionals, 55+ including Partners/ Directors and 65+ Senior Managers; several with professional qualifications/ certificates including CA, CPA, MBA, Engineering, CIA, CISA, CFE.

• Dedicated IT Risk Management team led by an experienced partner

• Experience of serving global clients out of India- probably the largest such firm offering these capabilities on a global scale

Position: Analyst

Required: The final year 2022 batch of  UG - B.Com / BMS - Finance

Job description

The position will be responsible for participating in projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox s404 documentation, compliance regulation(third party risk management and travel and expense) 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.

Position will:

• Be part of a team that would execute the above-referred projects for a variety of clients across industries.

• Perform audit work assigned in a professional manner, in accordance with the approved work program.

• Obtain and analyze data and form an informed, objective opinion on the adequacy and effectiveness of the system of controls.

• Determine whether areas reviewed/audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.

• Be involved in report writing on audit findings and recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

Required qualifications

• Graduates, preferably B.Com (H) /  BBS / BMS

• Must be able to work with minimum supervision after receiving detailed, specific instructions from the supervisor.

• Position requires strong writing skills.

• Position requires the ability to work effectively with all levels of staff and handle confidential information discreetly and professionally.

• Must be able to react to deadlines with flexibility and professionalism.

• Must be able to work on multiple assignments simultaneously, if required.

• Position requires an analytical bent of mind and problem-solving abilities.

• Strong PC skills, including Word, Excel, Visio, etc.

• Willingness to travel on client projects for 2-4 week durations.

CTC: Rs.3.5/- lacs pa + Variable: 10%

PPT / Interview: March 1 and 2, 2022

To Apply: Placement Cell - Dashboard / Notice Board

Last date: February 24, 2022