Genpact | Sr. Consultant - Enterprise Risk Advisory 4C

Key responsibilities

• The role requires hands-on understanding of audit methodology, claim defensibility, client and supplier communication, reporting governance, and process improvement.
• 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.
• Own assigned audit workstreams, including planning, data readiness, audit scope execution, claim review, supplier follow-up, reporting, and governance cadence.
• Review and approve claim packs, complex calculation logic, supplier responses, and disputed cases before client or supplier escalation.
• Maintain client stakeholder relationships through structured updates on recoveries, pipeline, risks, issues, productivity, and root-cause opportunities.
• Identify new leakage scenarios and support expansion of audit coverage across AP, procurement, vendor funding, retail, correspondence, freight, or commercial terms.
• Drive process standardization, digital enablement, documentation discipline, and reporting improvements across the program.
• Manage team capacity, coaching, escalation handling, quality reviews, and retention actions for assigned resources.
• Set priorities and performance expectations for team members in line with recovery targets, quality metrics, and client commitments.

Requirements

• Strong delivery management and audit operations leadership.
• Ability to manage recovery pipelines, targets, quality, and delivery risks.
• Strong Excel, reporting, and dashboard interpretation skills; Power BI or analytics exposure preferred.
• Working knowledge of ERP/AP systems, supplier portals, case-management tools, and audit repositories.
• Ability to interpret contracts, agreements, rebates, allowances, pricing, and AP transaction lifecycle.
• Experience in audit delivery, post payment audit, AP recovery, retail finance, procurement analytics, or supplier recovery operations, with people/team management experience 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