大连招聘

  

About  Organization :

  

1. Genpact ERC LLP – We are an risk & advisory services firm (a part of Genpact) and serve global customers in the risk advisory space.
2. 700+ risk specialists with teams spread across India, US, Europe with about 80% of the team being in India across Gurgaon, Mumbai, Noida, Hyderabad, Bangalore, Kolkata.
3. We Serves large global clients including several of the fortune 500 companies – in-fact 4 of the to 15 biggest global companies are G-ERC clients. & we have about 70+ global customers and a large number of Fortune 500 clients.
4. Our Industry focus is around Consumer Goods, Retail, Life-sciences, Healthcare, Manufacturing and Services. Two big verticals – CGRLSH and HMS.
5. Our Services delivered include Internal Controls, Audits and Compliance work like risk advisory, audits, analytics, controls testing, third party risk monitoring, anti-corruption monitoring, vendor recovery audits, IT Risk, cyber security and so forth.
6. By joining us you can have fantastic global exposure, great professional opportunities, intense learning, expanding your horizon - you can become a globally relevant professional...as you get to work in newest digital and analytics leveraged solutions in the risk advisory space and depending on the intensity of your spark – and are able to support new solution development as well. You could even get  to interact and work closely with senior global leaders in this profession in Fortune 500 companies, even onsite in several cases and get to trot the globe.

  

  Key Responsibilities:     

Conduct risk based internal audit assessments and analytics primarily related to Travel & Entertainment  and Events. This will include and not limited to the following:

  

• Clear understanding of audit analytics and interpretation of results
• Identify exceptions, root causing them by communicating with client employees
• Report out the exceptions and provide remediation support

   

 

  Required Skills :   

• Good interpersonal skills in Mandarin & English, both written & Oral;
• Candidate should understand regulatory compliance needs of the industry and would be required to review and do follow up on the compliance issues that require investigation/deep dive.
• Manage team to support the end-to-end client solution.
• Manage the communication and report outs with clients independently.
• Assess and facilitate to bring in efficiencies in the audit process
• Should have strong analytical capabilities / mindset
• Should have a strong understanding of MS Excel
• Should have strong writing skills and ability to articulate the point of view through excellent email and report writing skills
• Should have strong focus on attention to detail and the desire to deliver accuracy and quality

  

 

  

简柏特成立于1997年，其前身为通用电气的共享服务中心，2005年正式更名为简柏特，并于2007年在纽约证券交易所上市, 交易代码为G。全球共有员工90，000多人，在20多个国家设立了超过70多个交付运营中心。

简柏特（大连）有限公司公司成立于2000年。简柏特亚太地区的总部，先后在日本，佛山，上海，马来西亚，新加坡建立了交付运营中心，我们是全球性的专业服务公司，通过自动化，分析和人工智能为客户实现数字化业务转型，以提升企业绩效。

服务内容包括财务服务、信息技术支持、客户服务、员工服务、采购供应链管理等。我们服务的客户主要分布在中国大陆、中国香港、日本、韩国、新加坡等国家及地区以及部分美洲、欧洲国家。作为大连BPO行业的先行者，自进驻大连至今的20年中，人员规模已经发展到近5000人。

作为诚信为本的人性化公司，我们“褒奖才德兼备，培养精英人才”，提供多种语言和全球化的工作环境及卓越的培训和发展机会，助您充分发挥潜能，与公司共同成长，共同发展，成就未来！

简柏特承诺：您所提供的简历仅用于招聘的用途，将被妥善保管，未经选用或存档期后会被统一销毁。