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Manager - Compliance

Keywords / Skills : Compliance, Operations Compliance , Audit, Chartered Accountant , accounting, SOX Controls , ERP-SAP, Oracle, BPO, SOX testing

Posted: 2019-10-03

Industry
ITES/BPO
Function
IT
Pharmaceutical/Biotechnology
Banking, Insurance & Financial Services
Role
Compliance & Control
Quality Compliance
Internal Auditor
Posted On
3rd Oct 2019
Job Ref code
CPG013195
Job Description
Job Description :

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world\u2019s biggest brands\u2014and we have fun doing it. Now, we\u2019re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of a Manager, Operations Compliance


Responsibilities

Work closely with teams to build a governance environment and ensure adherence to controls
Drive awareness of Operating Control Framework and ensure adoption across Global COEs
Engage in proactive identification and remediation of process risks
Represent Genpact\u2019 s commitment on delivering exceptional results in client's external audits on the business processes managed by Genpact for client
Lead and manage Genpact\u2019 s internal audits
Interact regularly on compliance and controllership with the external and internal stakeholders
Train operations teams on client controls - new hires, change management etc.
Own and ensure timely submission of all compliance deliverables, globally


Qualifications
Minimum qualifications

Chartered Accountant
Relevant experience in internal or statutory audits
Well versed in MS Power point, Word and Excel
Team player & high energy levels
Excellent communication and articulation skills
Ability to meet deadlines & work effectively with high quality levels
Good networking & presentation skills
Multi-Stakeholder handling skills/Cross functional coordination
Strong accounting conceptual knowledge.
Strong analytical and problem solving skills.
Flexible to shifts
Understand SOX Controls and relate them for performing SOX testing as per client validation program

Preferred qualifications


BPO experience
Audit in a shared service environment
Managed or worked in R2R function
Big 4 / Financial services/R2R background
Well verse with risk assessment and audit procedures
Working knowledge of ERP-SAP, Oracle etc
Ability to take independent decisions


Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.

Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.
For more information, visit
www.genpact.com (http://www.genpact.com/) .
Follow us on

Twitter (https://twitter.com/genpact_ltd)
,
Facebook (http://www.facebook.com/pages/Genpact/105635026136729)
,
LinkedIn (http://www.linkedin.com/company/210064?trk=tyah)
,
and
YouTube (https://www.youtube.com/user/GenpactLtd)
.



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