Internal Audit Manager SAS 70

GENPACT ROMANIA SRL

23-10-2008 | EXPIRA LA 29-10-2008

Job expirat

RESPONSABILITATI

Reporting to Regional Manager / AVP Internal Audit Europe, participate in planning and executing audit programs in Genpact Operations Centers in European countries.
This is a highly visible role, as it would involve interacting with senior leadership and Operations Teams at all levels, this team reports to the Chief Internal Auditor in India and Audit Committee independently.
-Based on the company’s risk assessment and internal audit plan, perform audits across functions/locations to ensure compliance to policies and procedures
-Have the ability to perform audits/ improvements in processes across all areas of operations, finance, IT etc.
-Have the ability to interact with cross functional teams across locations within Europe and globally
-As the company grows, be able to participate in due diligence in acquisitions
-Strong leadership skills in managing projects, processes and people
-Excellent time management and multitasking skills
-Ability to work with minimal direction.
-Commitment to Company’s core values of Integrity.


CERINTE

QUALIFICATIONS AND REQUIREMENTS:
-Good accounting, operations and computer skills.
-Demonstrates high ethical standards, accuracy and thoroughness
-Excellent team player with customer services skills Looks for ways to improve and promote quality and consistency
-Excellent communication skills in English and Romanian (minimum language criteria).


BENEFICII OFERITE

Working in a highly competitive international environment, intensive training, career oportunities


DESCRIEREA FIRMEI

Genpact is a global organisation with processes in Europe providing high quality business services for various GE businesses as well as large multinational organizations.

Career impact with Genpact!

Genpact is the leading provider of Business Services & Technology Solutions worldwide. Owned jointly by General Electric, General Atlantic and Oak Hill Capital Partners, Genpact has operations centers across the world, from Hungary and Romania to the United States and Mexico, as well as in India and China.

The Portfolio of services offered from these Global centers include: Finance & accounting, Customer Service, Supply Chain & Procurement, Sales & Marketing Analytics, Financial Services Collections/Ops, Information Technology Services, Enterprise Application Services. We are currently expending our team in Bucharest and therefore we are providing outstanding career opportunities in multiple business areas.

What makes us different is the ability to serve our worldwide clients in their own language: English, French, Italian, Spanish, Hungarian, German, Dutch, Portuguese, Swedish, Polish....you name it.