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.
- Provides consulting and support in a proactive manner;
- Supports Business Leaders/ Customer with adequate management information;
- Analyses audit reports (External and internal audit reports, Information Security, project reviews, PEP reviews) and defines & tracks action items;
- Coordinates and supervises follow-up process and ensures accurate and timely resolution of agreed actions;
- Coordinates In Control Self-Assessments, makes follow-up and implements corrective actions;
- Determines Country Risks and Exposures and develops/implements action plans to address it;
- Coordinates the implementation of the requirements of Sarbanes Oxley Act of 2002 (SOX);
- Monitors and improves business process compliance according to internal & external regulations and Sarbanes Oxley Act of 2002 (SOX);
- Leads business process reviews on special topics (e.g. Investigations asked by Regional Management);
- Seeks alignment with Global BPC to ensure having a global standardized business processes in place;
- 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.
Outstanding career opportunities!
Impact pentru cariera dumneavoastra cu Genpact!
Genpact este leaderul in servicii de outsourcing si solutii pentru tehnologii din intreaga lume. Detinut in co-proprietate de General Electric, General Atlantic si Oak Hill Capital Partners, Genpact are importante centre de operatiuni in Romania Ungaria, SUA, Mexic, China si India.
Portofoliul serviciilor Genpact include: finante si contabilitate, servicii clienti, aprovizionare si gestiune, analiza de vanzari si marketing, recuperari creante, servicii IT, suport pentru aplicatii interne. In prezent extindem echipa noastra din Bucuresti, dand astfel ocazia crearii si consolidarii unei cariere remarcabile in domenii variate.
Prin ce suntem noi diferiti?
- Suntem o companie multinationala, mostenind valorile si cultura organizationala ale grupului General Electric;
- Activam intr-un domeniu nou in Romania - Business Process Outsourcing - foarte dinamic si cu mari perspective de crestere pentru oricine incepe o cariera alaturi de noi in acest moment;
- Avem capacitatea de a colabora cu clienti internationali in limbile lor materne: engleza, franceza, italiana, spaniola, maghiara, germana, olandeza, portugheza, suedeza, poloneza si multe altele.
- Mediul de lucru este unul multicultural: echipa Genpact Romania cuprinde deja 10 nationalitati diferite;
- In toate procesele noastre se respecta standardele internationale recunoscute in domeniu;
- Asiguram training intensiv pentru toti angajatii nostri, indiferent de domeniul in care vor lucra.
