Job expirat
Controls Framework
* Identify, discuss and agree the list of applicable controls for each client process
* Ensure documentation updates on a periodical basis
* Perform walkthroughs and create remediation plans for failed controls
* Define action plans and perform follow up for closure in agreed timelines
Audit support (both Internal & External)
* Ensure proper planning for the audit fieldwork
* Ensure timely and adequate response to questions/ issues raised by auditors
* Follow up on implementation of audit recommendations
Ensure Compliance in Operations
* Be involved in all internal audit related activities related to Finance and Accounting processes
* Ensure documentation & testing of applicable controls
* Conduct periodic SOX testing
* Identify and discuss gaps in the SOX tests. Report, document and track action items with the internal and external customer
* Review work performed by other team members involved in Compliance activities
* Train junior resources from the Compliance team
* Ensure adequate separation of duties and access is properly controlled
* Responsible for internal and external reporting (Internal Controls Summary to the client, SOX dashboard internally)
* Responsible for representation letters and Financial Health Check from the compliance part
* Responsible for updating status of activities in SOX tools and systems
Training
* Involved in creation of training materials and communications
* Deliver trainings on SOX, controllership and internal control matters to Operation teams
* Economic background
* More than 2 years of experience in relevant accounting areas or internal audit
* Auditing and/or business process re-engineering experience, with strong internal control focus.
* Finance & accounting certifications/ qualifications (at least in progress) would be an advantage (ACCA, CIA, chartered accountant etc.)
* Leading/ performing SOX projects or having performed SOX related activities in a BPO industry is desirable
* Good accounting, operations and computer skills
* Excellent understanding of compliance with Sarbanes-Oxley act
Career impact with Genpact!
Genpact is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world in the areas of Accounting, Customer Relationship Management, Procurement and Supply Chain, Banking, Insurance, Analytics, IT Infrastructure and Software services. We were the pioneers of our industry when we started operations in India as a part of General Electric 12 years ago, and our customers today are Fortune 500 market leaders across banking & financial services, insurance, manufacturing , transportation, healthcare, pharmaceuticals, automotive, consumer goods and retail, media & business services. Genpact is a public company listed on the New York Stock Exchange under the symbol "G".
Genpact has over 36,000 employees around the world, in China, India, Philippines, Mexico, Guatemala, USA, Hungary, Romania, Spain, the Netherlands, Morocco, and South Africa.
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.
