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Position Applying For:Risk and Controls SME

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  • Risk and Controls SME  | USA-NY-3409-G LLC: 105 MADISON AVE, NEW YORK CITY  |  | 14-APR-21

     Perform process walkthroughs of existing Finance and Accounting processes – to identify pain points in operations and Control gaps, if any.
    - Discuss with larger Genpact organization to understand and identify the changes being suggested to clients for process / tools / technology
    - Identify and understand possible significant financial reporting and operational risks due to introduction of digital tools, changes in process & technology
    - Assess existing client control documentation and approach of the client and identify need and areas for adaptations to the GBS environment, e.g. templates, sampling, control narratives, timelines, etc.
    - Recommend changes / adaptation needs in existing controls and new controls to mitigate change in risk profile or emergence of new risk and suggest control enhancements to remediate existing gaps identified
    - Support alignment of the adaptations and new controls with stakeholder groups including process leads, controllership, internal and external auditors
    - Identify Implementation plan for new control along with roadmap for implementation.

    Qualifications

     Specialist in risk advisory, internal control, compliance
    - Supporting large F&A  transformation and transitions
    - Experience of supporting design, implementation, enhancement of controls framework
    - Chartered Accountant/ Certified Internal Auditor / Masters in Business Administration and Finance
    - Experience with Big 4 or other large companies
    - 8 to 12 years of experience