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

S

enior Manager

, Internal Audit

In this role, you will

be responsible for

leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox s404 documentation 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.

Responsibilities

Be in

an independent role in assignments including developing audit project plans,

executing

and interacting with process owners.

Find opportunities for new business opportunities with clients, support in proposal development,

identify

and develop new solution offerings

Draft original work programs appropriate for the assignment.

Making presentations to senior management and/or audit committee on findings / deliverables.

Maintain strong client focus by building positive relationships with clients,

scheduling

and conducting key client meetings.

Coordinate project deliverables / QA. Coordinate teams of multi-location professionals; approx. 6 - 10 depending on projects underway.

Build proposals / solution documents.

Qualifications

Minimum qualifications

MBA or CA

Preferred qualifications

Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function, or risk management function at a Large Corporate. With meaningful experience in leading such projects.

Must have

demonstrated

experience in balancing significant projects.

Must be able to work, at times, multiple assignments simultaneously.

Extensive report writing and presentation skills,

an analytical

mind, and

problem solving

abilities.

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

Must be able to react to deadlines with flexibility and integrity.

Great PC skills, including Word, Excel, Visio.

Excellent communication, relationship building, and strategic planning skills.

Ability to travel 20 - 40% 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.

JobSenior Manager

Primary LocationIndia-Bangalore

Education LevelBachelor's / Graduation / Equivalent

Job PostingJul 24, 2025, 5:23:54 AM

Unposting DateOngoing

Master Skills ListConsulting

Job CategoryFull Time