Job expirat
Acts as a consultant and partner to the Business Leaders/ Customer in order to improve and enhance existing business processes and ensure compliance to internal and external regulations, Sarbanes-Oxley and In-Control requirements.
a. Provides consulting and support in a proactive manner
b. Supports Business Leaders/ Customer with adequate management information
c. Analyses audit reports (External and internal audit reports, Information Security, project reviews, PEP reviews) and defines & tracks action items
d. Coordinates and supervises follow-up process and ensures accurate and timely resolution of agreed actions.
e. Coordinates In Control Self-Assessments, makes follow-up and implements corrective actions
f. Determines Country Risks and Exposures and develops/implements action plans to address it
g. Coordinates the implementation of the requirements of Sarbanes Oxley Act of 2002 (SOX)
h. Monitors and improves business process compliance according to internal & external regulations and Sarbanes Oxley Act of 2002 (SOX)
i. Leads business process reviews on special topics (e.g. Investigations asked by Regional Management)
j. Seeks alignment with Global BPC to ensure having a global standardized business processes in place
k. Manages best Business process practice sharing
- Higher degree in Business Administration/Finance and/or comparable business experience, certification in Accounting/Auditing preferred;
- More than 3 years of Experience in Auditing and/or business process re-engineering experience, with strong internal control focus;
- Mobility and flexibility are a must, high number of days in field, frequent change of schedules;
- Financial background; understands all aspects of compliance requirement for IAS, Sarbanes Oxley Act, etc.
- Excellent communicator, fluent English is a must.
- Self-dependent, flexible and accurate;
- Customer and goal oriented.
Position is located in Bucharest.
Genpact is a global organization 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 India, China, Hungary, Romania, the United States, Mexico, and Poland.
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.
