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 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 audit or relevant accounting areas (Big 4/ International exposure is a plus)
• 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
• Good understanding of compliance with Sarbanes-Oxley act
• English, CEF level min B2 (any other foreing language would be an advantage)
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.
