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Compliance and Audit Manager
Compliance and Audit ManagerGenpact • Jaipur, Republic Of India, IN
Compliance and Audit Manager

Compliance and Audit Manager

Genpact • Jaipur, Republic Of India, IN
17 hours ago
Job description

Inviting applications for the role of Manager - Business Compliance Manager ( Jaipur / NCR)

In this role, you will be required to handle SOC1 & SOX linked financial controls

Responsibilities

  • Business Compliance Manager role to handle SOC1 & SOX linked financial controls with relevant work experience
  • Hands-on internal & external audit experience in Internal controls over financial reporting (ICOFR), SOX
  • Audit & implement SOX documentation, such as process narratives and risk and control matrices
  • In-depth knowledge of SOX regulations, compliance requirements, and the COSO Internal Control Framework

Qualifications we seek in you!

  • Experience in drafting comprehensive risk-based control framework aligned to SOC 1 ICOFR controls
  • Exposure to leadership connects on compliance posture, getting management commitment
  • Prepare & present an effective compliance dashboard for internal leaders and external stakeholders
  • Preferred Qualifications / Skills

  • CA is preferred with Big 4 audit firm experience in financial SOX audits
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    Manager Audit And Compliance • Jaipur, Republic Of India, IN

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