GENPACT - Compliance Manager - SOX

Designation: Compliance Manager

Band: Senior Consultant

Location: Gurgaon

Shift Timings: UK Timings

Reporting Structure: Reports to Compliance Lead for HYD

Minimum Qualification: CA or ICWA with 3-5 yrs experience in reputed Audit firm with exposure to audits, SOX and internal control testing .

Key Accountabilities/ Job Description

- Responsible for adherence to internal control framework.

- Responsible for conducting SOX testing of internal controls .

- Identify the gap, work with operation team for fix and ensure remediation is complete.

- Provide training and guidance to operation team on controls, SOX etc

- Conducting Periodic review ( Level 2 monitoring ) on CPI, Reconciliations, and policy adherence etc

- Producing Compliance Dashboard for different EU market by Finance Directors.

- Addressing queries received from various teams on compliance issues.

- Co-ordinate with Internal and External Auditors.

- Drive controllership and communication cells with customer.

Required Skills:

- Strong accounting conceptual knowledge

- Strong knowledge in SOX , Statutory/Internal Audits

- Strong analytical skills

- Strong verbal and written communication skills

- Knowledge in MS Office tools , MS Access

Preferred Skills:

- Must have - Knowledge about SOX/ IFRS/UKGAAP/Audit tool techniques is an added advantage.

- Knowledge in UK Regulation is desirable.

- Working knowledge in ERP packages like JDE and SAP.

Benefits from the role/ Value Proposition for the candidate:

- Scope for improvising the accounting, Internal Control framework and process knowledge under various GAAPs viz UKGAAP and IFRS and US Compliance laws.

- Scope for working under different ERP packages JDE and SAP.

- Use of SarbOx tools like : Stellant . BWISE

If you are interested, pls share your updated resume.

Axis Risk Consulting – A 100% subsidiary of Genpact is a specialist risk & compliance firm offering governance and risk consulting services to clients across the globe. Leadership team comprises Ex- Big 4 and IA heads of large public listed corporate. Our “One Global Client Team” philosophy allows us to offer consistent global delivery and unique global benchmarking for the clients. Our experience in business roles combined with client servicing rigor, places us in a unique position to design real-world end-to-end solutions to business problems

- 320+ professionals, including 14 Partners/ Directors and 35 Managers; several with professional qualifications/ certificates including CA, CPA, MBA, Engineering, CIA, CISA, CFE.

- Dedicated IT Risk Management team led by an experienced partner

- Experience of serving global clients out of India- probably the largest such firm offering these capabilities on a global scale

We serve 60+ International, large & mid-sized Indian corporate clients across a breadth of Industries. Currently ~70% of Axis revenue comes from global clients. The Company’s client base is diverse in terms of industry, business size and solutions need. Axis’ proven strategy has been to grow with its clients with revenues coming from both new and existing clients.

We deliver client-focused solutions encompassing Business Risk, Process Risk, Technology Risk and Transaction Risk. We offer our professionals highly competitive compensation and benefits. You will enjoy a challenging and meritocratic environment, incentive based compensation and a flat organization structure. We offer a variety of clients to work with, both internationally and in India in industries spanning across Telecom, Manufacturing, Financial Services, Hospitality and Technology

Our parent Company - Genpact, formerly GE Capital International Services, is a global provider of high-quality business and technology services. It delivers business impact through operational excellence – helping global enterprises improve their revenue, cash, costs, margins, speed, and customer relationships.

As a continuation to the Genpact legacy of being the ‘Employer of Choice’ it provides knowledge enhancement opportunities to its employees through programs like Education@Work. This program prepares you for success by offering you relevant programs from premier institutes across the world, using multiple delivery methodologies and making it convenient for you to ‘Learn while you Earn’ and helping you build your career and contribute to the organization’s growth.

At Axis, we believe the single most important factor for our success and growth is in our people. We are committed to deliver a rewarding career for each of our employees by investing in their personal and professional development. We are proud of the fact that we have successfully balanced our deep focus on customer centricity and customer delight clubbed with our passion for providing an environment where you can innovate, learn, grow and most importantly have fun.