Axis Risk Consulting
– A 100% subsidiary of Genpact is a specialist risk & compliance firm
offering governance and risk consulting services to clients across the globe.
Leadership team comprises Ex- Big 4 and IA heads of large public listed
corporate. Our “One Global Client Team” philosophy allows us to offer
consistent global delivery and unique global benchmarking for the clients. Our
experience in business roles combined with client servicing rigor, places us in
a unique position to design real-world end-to-end solutions to business
problems
- 320+
professionals, including 14 Partners/ Directors and 35 Managers; several
with professional qualifications/ certificates including CA, CPA, MBA,
Engineering, CIA, CISA, CFE.
- Dedicated
IT Risk Management team led by an experienced partner
- Experience
of serving global clients out of India- probably the largest such firm
offering these capabilities on a global scale
We serve 60+ International, large & mid-sized Indian corporate
clients across a breadth of Industries. Currently ~70% of Axis revenue comes
from global clients. The Company’s client base is diverse in terms of industry,
business size and solutions need. Axis’ proven strategy has been to grow with
its clients with revenues coming from both new and existing clients.
We deliver client-focused solutions
encompassing Business Risk, Process Risk, Technology Risk and Transaction
Risk. We offer our professionals highly
competitive compensation and benefits.
You will enjoy a challenging and meritocratic environment, incentive
based compensation and a flat organization structure. We offer a variety of clients to work with,
both internationally and in India in industries spanning across Telecom,
Manufacturing, Financial Services, Hospitality and Technology
Our parent Company - Genpact, formerly GE Capital
International Services, is a global provider of high-quality business and
technology services. It delivers business impact through operational excellence
– helping global enterprises improve their revenue, cash, costs, margins,
speed, and customer relationships.
As
a continuation to the Genpact legacy of being the ‘Employer of Choice’ it
provides knowledge enhancement opportunities to its employees through programs
like Education@Work. This program prepares you for success
by offering you relevant programs from premier institutes across the world,
using multiple delivery methodologies and making it convenient for you to
‘Learn while you Earn’ and helping you build your career and contribute to the
organization’s growth.
At
Axis, we believe the single most important factor for our success and growth is
in our people. We are committed to deliver a rewarding career for each of our
employees by investing in their personal and professional development. We are proud
of the fact that we have successfully balanced our deep focus on customer
centricity and customer delight clubbed with our passion for providing an
environment where you can innovate, learn, grow and most importantly have fun.
Job role: Analyst
Job description
Position will be responsible for participating
in projects encompassing internal audit reviews, enterprise risk assessments,
operational process reviews, Sox advisory and control testing, evaluating
internal controls, reliability of financial reporting, compliance with
applicable laws and regulations and effectiveness and efficiency of operations
including cost management.
Position
will:
·
Be part of a team that
would execute the above referred projects for a variety of clients across
industries.
·
Perform audit work
assigned in a professional manner, in accordance with approved work program.
·
Obtain and analyze
evidentiary data as a basis for an informed, objective opinion on the adequacy
and effectiveness of the system of controls.
·
Determine whether areas
reviewed / audited are performing control activities in compliance with
applicable policies and procedures and in a manner consistent with both
organizational objectives and high standards of administrative practice.
·
Be involved in report writing
on audit findings and recommendations for the correction of noted control
deficiencies, improvements in operations, and reductions in cost.
Required
qualifications
·
Graduates, preferably
B.Com, BMS, BBA , BBI, BAF
·
Must be able to work
independently after receiving detailed, specific instructions from supervisor.
·
Position requires strong
writing skills.
·
Position requires the
ability to work effectively with all levels of staff and handle confidential
information discretely and professionally.
·
Must be able to react
to deadlines with flexibility and professionalism.
·
Must be able to work,
at times, multiple assignments simultaneously.
·
Position requires an
analytical bent of mind and problem solving abilities.
·
Strong PC skills,
including Word, Excel, Visio.
·
Willingness to travel
on client projects for 2-4 week durations.
