Senior Consultant - Post Audit Role
Genpact
Pune, India
2d ago

Responsibilities

  • Perform correspondence-related audits (based on email correspondence as compared to invoice data, etc.) by analyzing and reconstructing merchant agreements for cost, retail, margin protection, and promotions to identify and quantify the loss
  • Audit supplier transactions for accuracy in actual costs recorded on invoices, purchase orders, item files, merchant agreements, and other supporting documentation
  • Create claims, present audit results to suppliers and merchants, and defend or prove the validity of claims up through resolution
  • Work with suppliers and merchants to resolve underlying issues leading to claims, as well as to gain alignment on audit guidelines and expectations
  • Identify new audit concepts, assist in guideline creation and update
  • Work with external audit firms to educate and confirm their processes meet the internal guidelines; recognize deviations indicating possible fraud or control gaps
  • Train new team members and on an ongoing basis identify and share best practices with the team to ensure missed claims are captured in the future by the internal group
  • Actively contribute to and at times lead team functions (i.e., team meetings, providing suggestions, process improvements, testing, etc.)
  • Exhibit behaviors that align with Genpact’s Core Values : Curious, Courageous, Incisive, and Integrity and encourage others to do the same
  • Qualifications we seek in you!

    Minimum qualifications

  • Proficient in Microsoft Office
  • Bachelor’s Degree in Accounting, Finance, or related field
  • Preferred qualifications

  • Advanced Degree in Accounting, Finance, or related field
  • Proven Accounts Payable, Retail, or Audit experience
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