mumbai maharashtra internal audit assignment basis Jobs – 19 Open Jobs Today

Consultant, Internal Audit & SOX
Genpact Enterprise Risk Consulting LLP —Mumbai, Maharashtra
- Full-time
- Azure
- English
- Finance
Quick apply
Junior Data Analyst
Institutional Shareholder Services —Mumbai, Maharashtra
- Full-time
- English
- Microsoft Office
- Master's degree
Lead Report Reviewer
LRQA group —Mumbai, Maharashtra
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Asset Wealth Management Audit Associate
JPMorganChase —Mumbai, Maharashtra
- Full-time
- Remote
- Master's degree
- Financial services
- Business Administration
Assistant Division Finance Controller
Abbott Laboratories —Mumbai, Maharashtra
- Full-time
- English
- Finance
- Master's degree
Asset and Wealth Management Audit - Vice President/Audit Manager
JPMorganChase —Mumbai, Maharashtra
- Full-time
- Remote
- Master's degree
- Financial services
- Business Administration
13d
Vice President -Audit Manager - Commercial and Investment Bank Technology
JPMorganChase —Mumbai, Maharashtra
- Full-time
- Analysis skills
- Bachelor's degree
- Financial services
9d
AVP, Investment Operations (Loan Settlement)
Ares Management —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Management
Manager | SAP Security & GRC AC | Mumbai | SAP
Deloitte —Mumbai, Maharashtra
- Computer Science
- Bachelor's degree
- Travel
14d
Business Advisory Analyst
Accenture —Mumbai, Maharashtra
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Manager-Indirect Tax
Vodafone Idea —Mumbai, Maharashtra
- English
- Research
- Tax experience
20h
Business Advisory Associate
Accenture —Mumbai, Maharashtra
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Senior Associate - TAG
Alvarez & Marsal —Mumbai, Maharashtra
- GAAP
- Communication skills
Bench Director of Finance
Marriott International, Inc —Mumbai, Maharashtra
- Full-time
- Word processing
- No experience needed
- Finance
Executive Housekeeper
IHCL —Mumbai, Maharashtra
- Hospitality
- English
- Bachelor's degree
8d
Senior Associate - TAG - Consumer
Alvarez and Marsal —Mumbai, Maharashtra
- Full-time
- GAAP
- Communication skills
Senior Manager / Manager Credit Rating with a Large Private Bank
RiverForest Connections Private Limited —Unknown, Maharashtra
- ₹7 - ₹10 an hour
Quick apply

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Consultant, Internal Audit & SOX

Genpact Enterprise Risk Consulting LLP -
Mumbai, Maharashtra

Quick apply

Job details

Full-time

Qualifications

Economics
Azure
Statistics
English
SOX
Information security
Finance
Master's degree
Bachelor's degree
Azure Certification
Risk management
MA
Business Administration
BA

Full job description

Associate Consultant-ERC

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.

Job Description

Inviting applications for the role of Consultant Internal Audit & SOX In this role you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk knowledge/experience including design of effective control processes development of test requirements and/or testing controls for efficiency 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

Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management

Certifications

Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA – Information Systems Audit and Control AssociationISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - SkillsoftSkillsoft, Microsoft Certified: Azure Security Engineer Associate - MicrosoftMicrosoft

Required Skills

Data Literacy, Executive Presence, Information Security, Risk Management, Storytelling

Language

English

Language Proficiency -

Proficient - C2

Additional Job Location -

Job Type

Regular

Master Skill List -

Enterprise Risk Advisory

Remote Type -

Office

Work Shift -

Day Job (India)

Why join Genpact?

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

Come join the 140,000+ coders, 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.

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Refine Your Search

internal audit assignment basis jobs in mumbai maharashtra

Consultant, Internal Audit & SOX

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AVP, Investment Operations (Loan Settlement)

Manager | SAP Security & GRC AC | Mumbai | SAP

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Business Advisory Associate

Senior Associate - TAG

Bench Director of Finance

Executive Housekeeper

Senior Associate - TAG - Consumer

Senior Manager / Manager Credit Rating with a Large Private Bank

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