CANDIDATUL IDEAL:
Higher degree in Business Administration/Finance and/or comparable business experience, certification in Accounting/Auditing preferred;
- More than 3 years of Experience in Auditing and/or business process re-engineering experience, with strong internal control focus;
- Mobility and flexibility are a must, high number of days in field, frequent change of schedules;
- Financial background; understands all aspects of compliance requirement for IAS, Sarbanes Oxley Act, etc.
- Excellent communicator, fluent English and French is a must.
- Self-dependent, flexible and accurate;
- Customer and goal oriented.
Position is located in Cluj.
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RESPONSABILITATI / BENEFICII:
Acts as a consultant and partner to the Business Leaders/ Customer in order to improve and enhance existing business processes and ensure compliance to internal and external regulations, Sarbanes-Oxley and In-Control requirements.
a. Provides consulting and support in a proactive manner
b. Supports Business Leaders/ Customer with adequate management information
c. Analyses audit reports (External and internal audit reports, Information Security, project reviews, PEP reviews) and defines & tracks action items
d. Coordinates and supervises follow-up process and ensures accurate and timely resolution of agreed actions.
e. Coordinates In Control Self-Assessments, makes follow-up and implements corrective actions
f. Determines Country Risks and Exposures and develops/implements action plans to address it
g. Coordinates the implementation of the requirements of Sarbanes Oxley Act of 2002 (SOX)
h. Monitors and improves business process compliance according to internal & external regulations and Sarbanes Oxley Act of 2002 (SOX)
i. Leads business process reviews on special topics (e.g. Investigations asked by Regional Management)
j. Seeks alignment with Global BPC to ensure having a global standardized business processes in place
k. Manages best Business process practice sharing
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DESCRIEREA COMPANIEI:
Career impact with Genpact!
Genpact is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world in the areas of Accounting, Customer Relationship Management, Procurement and Supply Chain, Banking, Insurance, Analytics, IT Infrastructure and Software services. We were the pioneers of our industry when we started operations in India as a part of General Electric 12 years ago, and our customers today are Fortune 500 market leaders across banking & financial services, insurance, manufacturing , transportation, healthcare, pharmaceuticals, automotive, consumer goods and retail, media & business services. Genpact is a public company listed on the New York Stock Exchange under the symbol "G".
Genpact has over 36,000 employees around the world, in China, India, Philippines, Mexico, Guatemala, USA, Hungary, Romania, Spain, the Netherlands, Morocco, and South Africa.
We are currently expending our team in Bucharest and therefore we are providing outstanding career opportunities in multiple business areas.
What makes us different is the ability to serve our worldwide clients in their own language: English, French, Italian, Spanish, Hungarian, German, Dutch, Portuguese, Swedish, Polish....you name it.
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