Job Overview

Location
Gurugram, Haryana
Job Type
Full Time
Date Posted
1 month ago

Additional Details

Job ID
24646
Job Views
54

Job Description

Responsibilities

  • Perform current state assessment across multiple control areas (control self-assessment, segregation of duties, risk & control framework, key financial and operational policies etc.), identify improvement opportunities and build business case for each of the prioritized opportunities
  • Play a key role in understanding the project requirements for planning, crafting, implementation and reporting
  • Prepare a detailed work plan to deliver on the project and coordinate inputs to support timely and effective delivery
  • Participate actively in the design / Operations build-up. Identify areas of improvement on an ongoing basis and co-ordinate with respective partners for driving implementation
  • Should be able to work with a wide range of partners – Subject matter authorities, key customers ( i.e. Internal controls, internal audit, compliance etc.) engaged in the area of Controls & Compliance
  • Enable cross use of knowledge sharing between team members of a stream / multiple stream
  • Lead research on companies to build a summary of company operations, key products, history of corporate events, identify control & compliance related challenges ( e.g. fraud, non-compliances, penalties)
  • Contribute actively to the overall updating and improvement of knowledge material
  • Be updated with existing Genpact digital assets and relevance in driving control transformation mandates
  • Plan work, assign responsibilities, guide team on the allotted tasks, troubleshoot issues in completing assigned tasks, handle quality of deliverables and completion of projects within budgeted time and defined timelines
  • Provide timely updates to the project team on various activities and highlight challenges faced
  • Making presentations to customer partners on findings / deliverables

Qualifications we seek in you!

Minimum Qualifications


Preferred Qualifications

  • Relevant experience in Internal Audit, Sarbanes Oxley, Process Reviews, control standardization / optimization projects, being part of transformation projects
  • Has experience of applying a risk-based approach
  • Experience in CPG/ FMCG industry in Internal Audit/SOX would be preferred
  • Should have exposure in SAP (at least FICO module) or at most in any other ERP like Oracle, PeopleSoft etc.
  • Advanced report writing and presentation skills, an analytical mind, and problem solving abilities.
  • Position requires the ability to work effectively with all levels of staff and balance confidential information discretely and expertly.
  • Must be able to react to deadlines with flexibility and professionalism.
  • Excellent PC skills, including Word, Excel, Visio.
  • Prior experience in Risk Consulting would be a big plus

Qualification

Any Graduate

Experience Requirements

fresher experience

Location

Similar Jobs

CVS Health

Operations Manager

Full Time
Full Time
Full Time

GlobalFoundries

Analyst, Supply Chain

Full Time

Cookies

This website uses cookies to ensure you get the best experience on our website. Cookie Policy

Accept