Genpact | Associate Consultant - Enterprise Risk Advisory 4A

Key responsibilities

• The role is responsible for identifying leakage, validating recovery opportunities, presenting claim rationale, working with suppliers and client stakeholders, and supporting root-cause correction.
• This role requires strong analytical judgment, commercial interpretation, and the ability to manage multiple audit workstreams with quality and pace.
• The ideal candidate is analytical, detail-oriented, commercially aware, and comfortable working with data, documentation, suppliers, clients, and internal stakeholders.
• The candidate should demonstrate ownership, professional communication, confidentiality, and a continuous-improvement mindset.
• Analyze structured and unstructured datasets, contracts, agreements, purchase orders, invoices, item files, promotion records, and supplier correspondence to identify leakage scenarios and recovery opportunities.
• Create, validate, and defend claims related to overpayments, underpayments, duplicate payments, missed allowances, rebates, agreement variances, freight or fee discrepancies, and correspondence-driven exceptions.
• Prepare claim packs with defensible logic, evidence references, calculations, supplier impact, and recommended resolution approach.
• Engage suppliers, merchants, client stakeholders, and internal teams to clarify open items, resolve disputes, and align on audit findings.
• Identify process or data issues and proactively highlight them to team leads with recommended corrective actions.
• Support audit planning, status reporting, tracker governance, quality checks, and workstream prioritization.

Requirements

• Strong analytical thinking and ability to reconstruct transaction lifecycle from multiple evidence sources.
• Strong written and verbal communication skills for supplier and client interactions.
• Ability to manage multiple priorities with ownership and accuracy.
• Familiarity with ERP systems, AP systems, supplier portals, workflow tools, and basic reporting platforms.
• Exposure to Access, SQL, Power BI, or automation-enabled audit tools is an advantage.
• Advanced degree, MBA, or relevant certification preferred.
• Experience in post audit, AP recovery, supplier audit, retail finance, procurement operations, or data-driven financial controls preferred.
• Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA.

Genpact

Genpact is a global professional services and technology firm known for running and transforming business processes for large companies. It began in 1997 in Gurugram as a business unit of General Electric and became an independent company in 2005.

Finance and accounting is one of Genpact's core practices. The firm regularly hires CAs, CMAs and commerce graduates for record-to-report, order-to-cash, procure-to-pay, FP&A, and risk and controls roles.

• Industry: Professional services and business process management
• Headquarters: New York, USA
• In India: Major centres in Gurugram, Hyderabad, Bengaluru, Kolkata, Noida and other cities