Senior Analyst - Travel and Expense Audit

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Inviting applications for the role of Analyst/Senior Analyst, T&E Audit – Jaipur/Kolkata

Responsibilities
• Performing T&E expense audit for a global T&E process on industry leading AI-enabled audit applications
• Play a key role in understanding the project requirements for planning, crafting, implementation, and reporting
• Identify and escalate critical incidents with a strong sense of urgency and ownership
• Assisting in creation of key documentation deliverables such as standard operating procedures, desktop procedures, process maps etc.
• Preferred experience of working in international client facing roles.
• Responsible for expense audits and customer request handling within the client prescribed TAT
• Work with the Analytics team to get requisite risk exceptions and identify the true hits to be highlighted to the client management

Preferred Qualifications
• Understanding and knowledge of the Travel and Expense process functionality and capabilities
• Experience of working on expense management system Concur as well as AI-enabled audit platforms such as AppZen / Hang Xin
• Excellent communication skills, both written & Oral.
• Good interpersonal skills
• Knowledge of basic process/ policy requirements with respect to T&E Good MS Office skills (Excel, Visio, Power point etc.)
• Proactive problem solving, analytical mindset and customer-centric approach
• Fraud detection skills / prior experience (Preferable)
• Knowledge of requirements pertaining to Anti-Bribery and Anti-Corruption regulations (such as FCPA, UK Bribery Act etc.) (Preferable)
• Knowledge/experience of reporting functionalities and tools such as Power BI, Cognos etc. (Good to have)

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, 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 building a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube