Internal Audit

5 days ago


Johannesburg, Gauteng, South Africa Genpact Full time
Job title : Internal Audit - ManagerJob Location : Gauteng, JohannesburgDeadline : April 12, 2025Quick Recommended Links
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Responsibilities  

  • Play a key role in leading small team in assignments including developing project plans, allocating resources, and leading staff members. 
  • Experience of leading / handling SOX and Audit engagements 
  • Ability to craft and assess process and controls and drive improvements 
  • Experience in service delivery, team handling, work with all levels of staff and supervision of team members 
  • Good analytical and interpersonal skills 
  • Good understanding of technical platforms and risk management practices 
  • Ability to address queries on SOX and audit issues. 
  • Preferred experience of working in international client facing roles on SOX and Audit engagements.  

Qualifications We seek in you 

Minimum qualifications / Skills 

  • Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA  
  • Required proven experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate.  
  • Experience in SOX projects. 
  • Be able to work, at times, multiple assignments simultaneously. 
  • Report writing and presentation skills, an analytical mind, and problem solving abilities.  
  • Be able to react with flexibility and integrity.  
  • PC skills, including Word, Excel, Visio. 

Preferred qualifications / Skills 

  • Position requires the ability to work efficient with all levels of staff and handle confidential information discretely and authoritatively.  
  • Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a requirement 
  • Accounting / Financial Services  jobs

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