Consultant - Post Audit Role
1 week ago
Job Description Inviting applications for the role of 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 .Audit data to identify and report any over or under payments, duplicate payments, allowances not collected, agreement validations, missed allowances/rebates etc. .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 - Bachelor's Degree in Accounting, Finance, or related field - Competent to handle computers and learn applications effectively .Computer proficiency with high level of familiarity of commonly used software applications like Excel, Word, Access, PowerPoint, web systems, Etc. .Having exposure to multiple ERP systems will be added advantage (SAP, Oracle, Peoplesoft etc.) Preferred qualifications/ Skills - Advanced Degree in Accounting, Finance, or related field - Proven Accounts Payable, Retail, or Audit experience - Analytical skills to logically build data sets and interpret transaction life cycle. .Should possess skills such as data analysis, research, stakeholder management. .Knowledge in account and finance, accounts payable, analytics, cash application, source to pay, reconciliations would be added advantage. .Ability to work with managers/stakeholders/clients/vendors and communicate effectively across levels. - - - - -
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Financial Audit Role
5 days ago
Gurugram, India Spectral Consultants Full timeOverviewThis is a focused consulting role requiring 3 to 6 years of experience in the Financial Audit domain, with a strong preference for candidates from the industry or a Big 4 firm.The role is centered on Statutory Audit and financial due diligence, demanding a proactive approach to risk analysis, process improvement, and the integration of digital audit...
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Gurugram, India Protiviti Full timeArea of Expertise : - Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, and Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/Digital Payment companies.- Candidate with specific Trade Finance and Treasury Audit experience.- CA with experience in Financial Reconciliation / Bank & GL Account...
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Construction Consultant-Audit
1 week ago
Gurugram, India FORT HILL DAATA Full timeWe are seeking an experienced Construction Audit Consultant to join our construction audit consulting firm. The successful candidate will be responsible for managing individual construction audit assignments. Reporting to an audit lead of the firm in US, the Construction Audit will initiate, execute and assemble the construction review documentation...
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Gurugram, India FORT HILL DAATA Full timeWe are seeking an experienced Construction Audit Consultant to join our construction audit consulting firm. The successful candidate will be responsible for managing individual construction audit assignments. Reporting to an audit lead of the firm in US, the Construction Audit will initiate, execute and assemble the construction review documentation...
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Gurugram, India Genpact Full timeReady to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster,...
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Construction Consultant-Audit
1 week ago
Gurugram, India FORT HILL DAATA Full timeWe are seeking an experienced Construction Audit Consultant to join our construction audit consulting firm. The successful candidate will be responsible for managing individual construction audit assignments. Reporting to an audit lead of the firm in US , the Construction Audit will initiate, execute and assemble the construction review documentation...
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Construction Consultant-Audit
1 week ago
Gurugram, India FORT HILL DAATA Full timeWe are seeking an experienced Construction Audit Consultant to join our construction audit consulting firm. The successful candidate will be responsible for managing individual construction audit assignments. Reporting to an audit lead of the firm in US, the Construction Audit will initiate, execute and assemble the construction review documentation...
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Construction Consultant-Audit
1 week ago
gurugram, India FORT HILL DAATA Full timeWe are seeking an experienced Construction Audit Consultant to join our construction audit consulting firm. The successful candidate will be responsible for managing individual construction audit assignments. Reporting to an audit lead of the firm in US, the Construction Audit will initiate, execute and assemble the construction review documentation...
