Job Description

Ready to shape the future of work?

At Genpact, we

don't

just adapt to change--we drive it. AI and digital innovation are redefining industries, and

we're

leading the charge. Genpact's

AI Gigafactory

, our industry-first accelerator, is an example of how

we're

scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI

, our breakthrough solutions tackle companies' most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team

that's

shaping the future, this is your moment.

Genpact (NYSE: G) is an

advanced technology services and solutions company that delivers

lasting

value for leading enterprises

globally.

Through our

deep business knowledge, operational excellence, and

cutting-edge solutions - we help companies across industries get ahead and stay ahead.

Powered by curiosity, courage, and innovation

,

our teams

implement

data, technology, and AI

to

create tomorrow, today.

Get to know us at

genpact.com

and on

LinkedIn

,

X

,

YouTube

, and

Facebook

.

Inviting applications for the role of

Consultant

,

Internal Audit

& SOX

In this role you will

be responsible for

handling IA / SOX engagements

.

Responsibilities

Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.

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

Experienced professionals would also independently execute the above referred projects with direct supervision of a

Manager

.

Determine

, or

participate

in

determining

, audit procedures necessary to achieve the desired audit results. Draft original work programs

appropriate for

assignment.

Perform audit work assigned in a professional manner,

in accordance with

approved work program.

Obtain, analyze, and appraise evidentiary data as a basis for 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.

Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

Qualifications

we

seek

in you!

Minimum qualifications

/ skills

Postgraduate

qualification as an MBA or CA. CFE, CIA, or CISA a plus.

Preferred qualifications

/ skills

Robust interpersonal skills

Validated influencer and communicator with partners at all levels

Robust written and presentational skills; ability to clearly communicate complex messages to a variety of audiences

Possess high standard of integrity and confidentiality

Good written communication skills including documentation of findings and recommendations

Position requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit test work, conducting exit conference with auditee, and drafting the written report.

Excellent planning and organization skills

Robust understanding of the risk,

audit

and controllership domain

Strong PC skills, including Word, Excel, Visio.

Willingness to travel on client projects for 25% of the time.

Why join Genpact?

Be a transformation leader

- Work at the

cutting edge

of AI, automation, and digital innovation

Make an impact

- Drive change for global enterprises and solve business challenges that matter

Accelerate your career

- Get hands-on experience, mentorship, and continuous learning opportunities

Work with the best

- Join 140,000+ bold thinkers and problem-solvers who push boundaries every day

Thrive in a values-driven culture

- Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Let's

build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants

are not required to

pay to

participate

in our hiring process in any other way. Examples of such

scams

include

purchasing

a 'starter kit,' paying to apply, or

purchasing

equipment or training.

JobConsultant

Primary LocationIndia-Gurugram

Education LevelBachelor's / Graduation / Equivalent

Job PostingAug 25, 2025, 6:00:25 AM

Unposting DateOngoing

Master Skills ListConsulting

Job CategoryFull Time