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m-ap

2 weeks ago

Hyderabad, Telangana, India Genpact Full time ₹ 9,00,000 - ₹ 12,00,000 per year


Responsibilities
  • Lead and conduct regular audits of operational processes to identify areas of non-compliance and recommend corrective actions.
  • Ensure that all operational activities comply with relevant policy and procedures and assist in the development, implementation, and maintenance of compliance policies and procedures.
  • Identify potential compliance risks and develop strategies to mitigate them. Prepare and present compliance reports to senior management, highlighting key findings and recommendations.
  • Provide training to teams on compliance-related matters to ensure understanding and adherence to policies.
  • Stay updated with changes in regulatory requirements and industry best practices and incorporate them into operational processes Support audits and Control procedures (Internal & External).
  • Work closely with other departments to ensure a comprehensive approach to compliance and operational efficiency.
  • Primary point of contact for Country/Regional Business Controllers and Buyers for complex issues
  • Actively participate in possible migrations & process stabilizations (drive process improvements)
Minimum qualifications
  • Chartered Accountant (CA) qualification is mandatory.
  • Bachelor's degree in finance, Accounting, Business Administration, or a related field.
  • Proven experience in a compliance role within the operations or finance sector.
  • Strong knowledge of regulatory requirements and industry standards.
  • Excellent analytical and problem-solving skills with good communication
Preferred qualifications
  • Excellent written and verbal interpersonal skills
  • Proficient in MS Office applications, especially in MS excel
  • Good analytical and problem-solving skills and ability to handle team and client discussions

Genpact