Johannesburg: Internal Audit & SOX – Manager posted by Genpact SA

Responsibilities Perform all assigned audits and assignments in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures. Effectively evaluates audit areas, develops comprehensive risk-based audit programs and executes testing, identifies factors causing deficient internal control conditions and recommends courses of action to improve controls, and prepares the audit report. Present findings and recommendations to senior management and actively monitor audit related remediation and management action plans. Complete audits on time by developing comprehensive testing and resource plans ensuring timely completion of assigned tasks. Maintain effective business relationships with key members of management Execute ad hoc projects, such as due diligence reviews, management assistance, investigations, etc. Qualifications we seek in you! Minimum qualifications Degree in Business, preferably with a concentration in Accounting or Finance Professional Certification (CPA or CIA) Relevant experience in an auditing capacity Strong financial, analytic, technical, interpersonal, and communication skills High level of integrity PC Skills; Microsoft Office Suite Willing to travel up to 10-15% Preferred qualifications Relevant internal audit experience with Top 10 Audit Firms preferred Familiarity with IT/ Data Privacy audits is a plus