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Hired Manager - Enterprise Risk Management

1.00 to 11.00 Years   Gurugram   10 Apr, 2023
Genpact India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / TaxRisk / Underwriting
EmploymentTypeFull-time

Job Description

    *With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Transformation happens here. Come, be a part of our exciting journey Are you the one we are looking for Inviting applications for the role of Manager - Enterprise Risk Management Responsibilities Identify risk in operation being financial, operational, or Infosec Test Internal controls & compliance environmental controls independently Identify the root causes, recommend a mitigation plan on audit/testing observations. Liaison independently with Internal and external auditors Proactively track and report the observations to closures. Pre-audit preparation. Work with Virtual/ Cross-functional teams globally Qualifications we seek in you Minimum Qualification Commerce Graduate Excellent communication skills and ability to interact with all levels of the management Should be a self-starter/ motivator and should have the ability to stretch Should have the maturity to understand the business criticality and ability to identify & highlight risk/ gaps Should have a good understanding of SOX, internal controls testing & other compliance checks In-depth knowledge of AP, O2C, R2R & MDM processesAccounting background with relevant work experience in audit/internal control design & testing. Preferred Qualifications/Skills CA/MBA Finance 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.,

Keyskills :
environmental impact assessmentcustomer focuscontrol designenterprise riskinternal controlscorporate liaisoncommunication skillsfinancial justification

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