Genpact | Consultant - Enterprise Risk Advisory 4B

Responsibilities

• In this role, you will perform correspondence-based audits on Goods for Resale Suppliers.
• You will review and analyze merchant agreements and available data to determine if the supplier owes any funds back to the company.
• You will present and defend claims to suppliers and merchants, and work with them to correct underlying issues.
• Audit supplier transactions for accuracy in actual costs recorded on invoices, purchase orders, item files, merchant agreements, and other supporting documentation.
• Create claims, present audit results to suppliers and merchants, and defend or prove the validity of claims up through resolution.
• Work with suppliers and merchants to resolve underlying issues leading to claims, as well as to gain alignment on audit guidelines and expectations.
• Identify new audit concepts, assist in guideline creation and update.
• Work with external audit firms to educate and confirm their processes meet the internal guidelines; recognize deviations indicating possible fraud or control gaps.
• Train new team members and on an ongoing basis identify and share best practices with the team to ensure missed claims are captured in the future by the internal group.
• Inviting applications for the role of Senior Consultant, Post Audit Role!
• Perform correspondence-related audits (based on email correspondence as compared to invoice data, etc.) by analyzing and reconstructing merchant agreements for cost, retail, margin protection, and promotions to identify and quantify the loss

Requirements

• Advanced Degree in Accounting, Finance, or related field.
• Proven Accounts Payable, Retail, or Audit experience.
• Certified Fraud Examiner (CFE) - ACFE, CISA - ISACA.
• Qualifications we seek in you!
• Proficient in Microsoft Office

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