Job expirat
-to be involved in the internal audit related activities related to Finance and Accounting processes
- to be involved in the documentation & testing controls
- to drive SOX documentation preparation and compliance. Ensure control adequacy, identify control risks and create mitigants
- to ensure documentation updates on a periodic basis
- to perform periodic SOX testing
- to dentify and discuss gaps in the SOX tests.
Report, document and track action items with the internal and external customer.
More than 3 years of experience in relevant accounting areas or internal audit in a multinational company
Preferably leading/performing SOX projects
Desired Skills: Having performed SOX related activities in a BPO industry
Required Skills:
-Good accounting, operations and computer skills.
-SOX trainings and experience (6 months – 1 year)
-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 preferably German (minimum language criteria)
-Available to travel abroad
-ACCA, CIA will be an advantage
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 India as well as in China, Hungary, Romania, the United States and Mexico.
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.
