Senior Consultant - Post Audit Role
- Genpact India
- 5 to 10 Yrs
- Mumbai
- 4 years ago
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Job Description
Senior Consultant, Post Audit Role
In this role, you will perform correspondence-based audits on Goods for Resale Suppliers. You will review and analyze merchant agreements and available data to determine if the supplier owes any funds back to the company. You will present and defend claims to suppliers and merchants, and work with them to correct underlying issues.
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
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: AuditFunctional Area: Not ApplicableRole/Responsibilies: Senior Consultant - Post Audit RoleContact Details:
Company: Genpact IndiaLocation(s): Mumbai
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Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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