Sonu Dubey
Manager - Enterprise Risk Consulting at Genpact | Internal Controls | Internal Audit | SOX | Risk Management | GRC
- Role
- Manager - Internal Audit & Sox at Genpact
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Sonu Dubey
A result oriented professional with 11 years of experience in Internal Audit with diversified client experience in Listed, Public Limited & Private Limited Entities of various sectors such as Consulting, Infrastructure, Real Estate, FMCG, Staffing & Recruitment, IT Solutions, Travel Tourism & Hospitality, Foreign Exchange etc. Exposure includes Internal Audit, Compliance, Internal Controls, Risk Management, Special Purpose Audit Assignments, Testing Design and Operating Effectiveness of Internal Financial Controls Over Financial Reporting (IFCFR).• Currently associated with Genpact into their Internal Audit & SOX division.• Proficient in implementing audit plans, managing and conducting complex audit projects and providing comprehensive internal audit reports.• Proficient in prioritizing and completing tasks in a timely manner, yet flexible to multitask when necessary.
Experience
Manager - Internal Audit & Sox
Dec 2023 — Present
Education
Maharaja Sayajirao University of Baroda, Vadodara
B.COM, Accounting and Business/Management (Regular)
2006 — 2008
Lingaya's University
Master of Business Administration - MBA (Full Time), FINANCE
2010 — 2012
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.