Job expirat
- be involved in the internal audit related activities related to Finance and Accounting processes
- be involved in the documentation & testing controls
- drive SOX documentation preparation and compliance. Ensure control adequacy, identify control risks and create mitigants
- ensure documentation updates on a periodic basis
- perform periodic SOX testing
- identify and discuss gaps in the SOX tests. Report, document and track action items with the internal and external customer
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 for travelling abroad
-ACCA, CIA will be an advantage
Desired Skills:
Having performed SOX related activities in a BPO industry
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.
