3 Audit Tools Jobs

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, Accounts Payable Auditor In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation, establish process controls, audit & report findings to internal stakeholders & Client partners Responsibilities . Audit Accounts Payable Transaction in ERP, standard reports and identify over and under payments of Invoices. Scope may include quality assurance auditing paid invoices settling whether an overpayment exists duplicate payments identifying incorrect contract or contract rates and data mining. Work on audit reports with support. . Effective utilization of audit tools to prepare proprietary reports and perform duties and work proficiently with all systems, applications including internal, and client tools. . Demonstrates adeptness in identifying errors and exceptions that result in payment of Invoices. Has an eye for irregularities. Ability to analyze data, identify inconsistencies and formulate workable solutions. Makes logical, reasoning and timely decisions. . Take initiative and inclined to engage in all areas of the audit. Reaches beyond current tasks to add value to audit team. Goes the extra step to solve problems instead of waiting for someone else to tackle them. Optimal integrates and multi-tasks new assignments . Demonstrates competency with tools of the job including but not limited to computers, word processing & spreadsheet applications, web systems and Client systems, and data file structures. . Ensures timely completion of audit reports. Exhibit%27s an understanding of audit planning activities and uses a structured and detailed approach to accomplishing assigned work. . Find opportunities to improve the efficiency of standard report to reduce false positives, streamline the research process. Offer suggestions and recommendations for process improvement and efficiencies. Qualifications we seek in you Minimum qualifications . M.Com/MBA Finance (with B.Com as Graduation) . Relevant experience (auditing, accounts payable, SOX / Internal controls) Preferred qualifications . Excellent data analytical, written and verbal skills . Proficient in MS Office applications, especially in MS excel . Scope for working under various ERP Packages . Self-motivated and driven to succeed. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Internal audits and special assignment (Ad-hoc request for Management) Preparation of annual plan for Internal audit and Revenue assurance Preparation of annual audit plan for external internal auditor Revenue Assurance Risk Management Enterprise risk management quarterly reporting to Top Management Investigation of whistle-blower complaints, through internal reviews or management request. Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management. Follow-up review, status update to leadership team for inhouse internal audits. Monthly reporting of key audit observations to leadership team Develop a strong review mechanism within the team and managers to ensure detailed review. Ensure that all internal reports, comprehensively covers key risks exposure for the company. Engaged with team from the scope finalization to kick-off call, process understanding Report finalization, discussion with process owners and business leaders

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ensuring implementation. Compliance Oversight: Monitor compliance with regulatory and company policies. Ensure alignment with SEBI and other financial regulatory guidelines. Reporting & Communication: Prepare detailed audit reports with observations, root cause analysis, and recommendations. Communicate findings to senior management and stakeholders. Follow-up Activities: Track the implementation of corrective actions and provide status updates. Stakeholder Collaboration: Work closely with functional heads and teams to implement best practices. Build strong relationships across business verticals to promote a culture of accountability. Qualifications & Skills: Educational Background: CA, MBA, or equivalent in Finance/Accounting or related fields. Experience: 5-8 years of experience in internal auditing, risk management, or compliance within the BFSI (Banking, Financial Services, and Insurance) sector. Experience in fintech or stockbroking is a strong advantage. Technical Skills: Proficiency in audit tools and frameworks. Understanding of SEBI, RBI, and other financial sector regulations. Hands-on experience with data analytics in auditing.