Senior Consultant

2 tygodni temu

Kraków, Lesser Poland Genpact Pełny etat

Job Description - Senior Consultant - Internal Audit & SOX (CPG

Senior Consultant - Internal Audit & SOX - CPG042448

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Senior Consultant, Internal Audit & SOX

In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including 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. This should be a detailed SOX framework implementer role.
Responsibilities

• Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.

• Handle SOX and Audit engagements.

• Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.

• Design and assess process and controls and drive improvements.

• Ability to address queries on SOX and audit issues.

• Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.
Qualifications
Minimum qualifications

• CA or MBA

• Graduate + CIA

• Experience in service delivery, team handling, work with all levels of staff and supervision of team members.

• Good analytical and communication skills with Polish language proficiency.

• Good understanding of technical platforms and risk management practices.
Preferred qualifications

• Preferred experience of working in international client facing roles on SOX and Audit engagements.

• Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA

• Required overall experience of in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate. With meaningful experience in SOX projects.

• Must be able to work, at times, multiple assignments simultaneously.

• Excellent 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 balance confidential information discretely and expertly

• Good PC skills, including Word, Excel, Visio.

• Excellent communication with Mandarin & English, reasonable interpersonal skills are a must.
What we offer
Attractive salary;
Stable job offers - employment contract
Work in a multicultural and diverse environment with employees from over 30 countries
Genpact supports professional tranings and great career development opportunities
Free access to our award-winning learning platform
Benefits such as Insurance, Luxmed, Multisport Lunchpass Card, additional vacation days, biking policy

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit . Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

#J-18808-Ljbffr

  • Consultant / Senior Consultant

    2 tygodni temu

    Kraków, Lesser Poland Blue Matter Pełny etat

    Blue Matter Consultant / Senior Consultant San Francisco , California Apply Now Blue Matter is a rapidly growing management consultancy focused primarily in the biopharmaceutical industry. We partner with our clients to help them achieve commercial success across the lifecycle of their products and portfolios. Our project types include new product planning,...

  • Senior Salesforce Consultant

    2 tygodni temu

    Kraków, Lesser Poland Sii Polska Pełny etat

    Senior Salesforce Consultant Kraków, małopolskie Senior Salesforce Consultant Kraków Białystok, Bydgoszcz, Częstochowa, Gdańsk, Gliwice, Katowice, Kielce, Kraków, Lublin, Łódź, Piła, Poznań, Rzeszów, Szczecin, Toruń, Warszawa, Wrocław Kogo szukamy?Praktyczna znajomość Sales, Service lub Experience Cloud, jak i innych rozwiązań...

  • Senior Technology Consultant

    2 tygodni temu

    Kraków, Lesser Poland Smartchoice International Pełny etat

    Senior Recruitment Consultant - Permanent & Contracting Roles │ Fast & High-Quality Headhunting ServicesJob Title : Senior Sharepoint ConsultantJob Location : Krakow, PolandJob Type: B2B ContractResponsibilities:Interface with clients to understand requirements, provide quality assurance, and resolve issues promptly to ensure high customer...

  • Senior Consultant HR

    2 tygodni temu

    Kraków, Lesser Poland LeasingTeam Group Pełny etat

    Senior Consultant HR Kraków, Małopolskie Senior Consultant HR Kraków Kraków, Polska LeasingTeam Professional wspiera polskie i globalne przedsiębiorstwa w pozyskiwaniu kluczowych pracowników i zarządzaniu zasobami ludzkimi. Specjalizujemy się w rekrutacjach stałych na stanowiska średniego i wyższego szczebla oraz outsourcingu white-collar....

  • Senior Solutions Consultant

    2 tygodni temu

    Kraków, Lesser Poland Base Poland (Poland) Pełny etat

    Senior Solutions Consultant - French or German speaking page is loaded Senior Solutions Consultant - French or German speaking Apply locations Poland - Krakow - Office Portugal - All - Fully Flexible time type Full time posted on Posted 30+ Days Ago job requisition id R25876 Job Description The Senior Solutions Consultant is responsible for all technical,...

  • Senior jira technical consultant

    2 tygodni temu

    Kraków, Lesser Poland Cyclad Sp. Z O.o. Pełny etat

    Senior Jira Technical ConsultantIn Cyclad, we partner with leading international IT organizations to enhance their capabilities in delivering innovative technologies that shape the future world.Our client, a forefront player in consulting, technology services, and digital transformation, is seeking a skilled Senior JIRA Technical Consultant to join their...

  • Senior jira technical consultant

    4 tygodni temu

    Kraków, Lesser Poland Cyclad Sp. Z O.o. Pełny etat

    Senior Jira Technical ConsultantIn Cyclad, we partner with leading international IT organizations to enhance their capabilities in delivering innovative technologies that shape the future world.Our client, a forefront player in consulting, technology services, and digital transformation, is seeking a skilled Senior JIRA Technical Consultant to join their...

  • Senior jira technical consultant

    1 miesiąc temu

    Kraków, Lesser Poland Cyclad Sp. Z O.o. Pełny etat

    Senior Jira Technical ConsultantIn Cyclad, we partner with leading international IT organizations to enhance their capabilities in delivering innovative technologies that shape the future world.Our client, a forefront player in consulting, technology services, and digital transformation, is seeking a skilled Senior JIRA Technical Consultant to join their...

  • Senior SAP EWM Consultant

    2 tygodni temu

    Kraków, Lesser Poland erpOI AB Pełny etat

    Job Opportunity Alert : Senior SAP EWM ConsultantSeniority Level: SeniorLocation: Cracow, Poland (Remote: 75%)Assignment Period: May 26, April 30, 2025Application Deadline: May 25, 2024 Project Description:We're seeking a Senior SAP EWM Consultant to support our client's digitalization journey. You'll join the Manufacturing Digital, utilizing modern tools...

  • Senior BI Solution Consultant

    2 tygodni temu

    Kraków, Lesser Poland APN Promise S.A. Pełny etat

    Senior BI Solution Consultant Kraków, małopolskie Senior BI Solution Consultant Kraków Kraków, Lesser Poland Voivodeship, Polska Opis stanowiska:Udział w różnorodnych projektach dla klientów z różnych sektorów rynkuAnaliza i specyfikacja wymagań biznesowych oraz dobór właściwych rozwiązańPrzeprowadzanie konsultacji dotyczących rozwiązań...

  • Senior Technical Consultant

    2 tygodni temu

    Kraków, Lesser Poland Axians IT Poland Sp. z o.o. Pełny etat

    Senior Technical Consultant Kraków, Małopolskie Senior Technical Consultant Kraków Kraków, Lesser Poland Voivodeship, Polska Inwentaryzacja oprogramowania Infor (m. in. moduły LN, OS, Factory Track) oraz jego aktualizacja.Monitorowanie i zapewnienie wydajności serwerów i infrastruktury systemu.Zarządzanie integracją w Infor ION w celu zapewnienia...

  • Senior SAP SD Consultant

    2 tygodni temu

    Kraków, Lesser Poland Be in IT Pełny etat

    Senior SAP SD Consultant Kraków, małopolskie Senior SAP SD Consultant Kraków Kraków, Lesser Poland Voivodeship, Polska Długofalowa współpraca z międzynarodową, topową firmą consultingową, świadcząca usługi IT dla dużych i średnich firm z różnorodnych sektorów jak automotive, finanse, bankowość czy produkcja. Wiodący projekt realizowany...

  • Senior General Accounting Consultant

    2 tygodni temu

    Kraków, Lesser Poland Kimberly-Clark Corporation Pełny etat

    Senior General Accounting Consultant page is loaded Senior General Accounting Consultant Apply locations Poland-Krakow time type Full time posted on Posted Yesterday job requisition id Senior General Accounting ConsultantJob DescriptionA fantastic opportunity has arisen to join the Kimberly Clark Team. It's a unique chance to be part of the Global Business...

  • Senior Data Security Delivery Consultant

    2 tygodni temu

    Kraków, Lesser Poland Pari Schulen Pełny etat

    Senior Data Security Delivery Consultant Krakow, Poland Who we are Do you ever wonder how data is stored and who has access to your data, how it's used and what can be done to protect it from cybertheft or internal threats? Are you interested in how retail, health and financial institutions protect sensitive personal data? Are you a security driven person...

  • Senior uc4 technical consultant with german

    2 tygodni temu

    Kraków, Lesser Poland Fujitsu Pełny etat

    Senior UC4 Technical Consultant with German Kraków Kraków, Lesser Poland Voivodeship, Polska Responsibilities: Design and manage IT automation projects for our external and internal customers Automate IT operations and business processes with Broadcom / CA Scheduling Software Automic Workload Automation (UC4)Develop jobs based on Unix, Windows Batch, Power...

  • Senior uc4 technical consultant with german

    4 tygodni temu

    Kraków, Lesser Poland Fujitsu Pełny etat

    Senior UC4 Technical Consultant with German Kraków Kraków, Lesser Poland Voivodeship, Polska Responsibilities: Design and manage IT automation projects for our external and internal customers Automate IT operations and business processes with Broadcom / CA Scheduling Software Automic Workload Automation (UC4)Develop jobs based on Unix, Windows Batch, Power...

  • Senior SAP Basis Consultant

    2 tygodni temu

    Kraków, Lesser Poland Pertemps ERP Pełny etat

    *** Senior SAP Basis Consultant ***100% zdalnieB2B oraz UoPPoszukujemy doświadczonego specjalisty Senior SAP BASIS Konsultanta, który dołączy do zespołu IT.Jako Specjalista SAP BASIS będziesz odpowiedzialny za zarządzanie, konfigurację, i utrzymanie systemów SAP, zapewniając ich niezawodność, wydajność oraz bezpieczeństwo.Oczekujemy, że...

  • Senior Tax Consultant

    2 tygodni temu

    Kraków, Lesser Poland AmRest Holdings SE Pełny etat

    Senior Tax Consultant - ogólne doradztwo podatkowe hybrydowyLokalizacja Kraków Sprawdź nasze wymaganiaWykształcenie wyższe (preferowane kierunki prawnicze oraz ekonomiczne)Min. 3-4 letnie doświadczenie w obszarze doradztwa podatkowegoUmiejętność opracowywania różnego rodzaju dokumentacji z zakresu prawa podatkowegoBardzo dobra znajomość języka...

  • Senior SAP Basis Consultant

    2 tygodni temu

    Kraków, Lesser Poland Pertemps ERP Pełny etat

    *** Senior SAP Basis Consultant ***100% zdalnieB2B oraz UoPPoszukujemy doświadczonego specjalisty Senior SAP BASIS Konsultanta, który dołączy do zespołu IT.Jako Specjalista SAP BASIS będziesz odpowiedzialny za zarządzanie, konfigurację, i utrzymanie systemów SAP, zapewniając ich niezawodność, wydajność oraz bezpieczeństwo.Oczekujemy, że...

  • Consulting Senior Data Security Delivery Consultant Professional Krakow, PL

    2 tygodni temu

    Kraków, Lesser Poland IBM Pełny etat

    IntroductionDo you ever wonder how data is stored and who has access to your data, how it's used and what can be done to protect it from cybertheft or internal threats? Are you interested in how retail, health and financial institutions protect sensitive personal data? Are you a security driven person that wants to be part of a IBM team that helps our...