Specialist - Internal Audit 4A
About The Position
Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.
Requirements
- Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management
- Certified Compliance Officer (CCO) - VskillsVskills
- Certified Information Systems Auditor (CISA) - The Institute of Chartered Accountancs of India (ICAI)The Institute of Chartered Accountancs of India (ICAI)
- Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok
- Certified Regulatory and Compliance Professional (CRCP) - JSS UniversityJSS University
- Compliance Services
- Data Consulting
- Data Engineering
- Financial Analysis Reporting
- Financial Management
- Financial Operations
- Information Security
- Internal Auditing
- It Reporting
- Regulatory Reporting
- Sarbanes-Oxley Act (SOX)
- English Language Proficiency - Proficient - C2
Responsibilities
- Perform control testing and support audit documentation.
- Assist in preparing audit reports and follow-up actions.
- Maintain audit databases and compliance records.
- Help identify control gaps and improvement opportunities.
- Support internal audit reviews and stakeholder coordination.
Benefits
- Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
- Make an impact – Help global enterprises solve business challenges that matter
- Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
