Senior Manager- Internal Audit

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 anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep 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 teamsimplementdata, technology, and AItocreate tomorrow, today.Get to know us atgenpact.comand onLinkedIn,X,YouTube, andFacebook.

Inviting applications for the role of Senior 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.