Senior Manager - Enterprise Risk
Gurgaon, India
5d ago


  • Project Manage recovery audits for our customers
  • Guide the team in performing recovery audit including quality assurance related activities
  • Manage customer relationships, creation of project plans, drive project governance with customer
  • Bring in leakage analytics bend of mind to work back with analytics team and help them build risk algorithms
  • Identification of opportunities for improvement including elements of root causing and leakage prevention
  • Bring Insights into the expansion of the scope of recovery
  • Identify scenarios for leakage audit to enhance recovery
  • The setting of team member targets for recovery in line with the overall target for recoveries
  • Drive innovation around digitalization, standardization of the program
  • Ensure retention of the team and suggest retention strategy
  • Engage, supervise the work of external agencies, specialists
  • Qualifications we seek in you!

    Minimum qualifications

  • Bachelor’s Degree in Accounting, Finance, or related field, IIA, Accounts Payable specialization
  • Preferred qualifications

  • Prior experience in leading and managing Post Payables Audit engagements
  • Detailed and in-depth understanding of business processes in the respective industry and leakage scenarios (Retail, Lifesciences, Manufacturing, Automobile, Services)
  • Experience in managing client stakeholders and presentation of the key issue, opportunities, status update
  • Ability to develop and manage the relationship with a large number of stakeholders both internal and external
  • Ability to analyze the problem statement & root cause behind the same and provide necessary consulting to fix the root cause so that problem should not repeat
  • Extremely strong communicator to be able to convey the value proposition of the solution
  • Commercial acumen, strong analytical abilities
  • Problem-solving ability
  • Project management capabilities
  • Knowledge of accounting principles and the process would be a plus
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