Consultant - Enterprise Risk Advisory 4B

Job description

Consultant- ERC Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.  Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook. Job Description Role Overview The Senior Consultant will lead complex Post Payment Audit analysis, validate higher-value recovery opportunities, coach team members, improve audit guidelines, and support client-facing claim discussions. The role requires deeper understanding of leakage scenarios, supplier commercial arrangements, audit methodology, data limitations, and root-cause remediation. This position bridges execution and workstream leadership. Key Responsibilities ·         Analyze large, multi-source structured and unstructured datasets to identify inconsistencies, leakage scenarios, and commercially defensible recovery opportunities. ·         Lead validation of complex claims involving contracts, agreements, supplier correspondence, margin protection, promotions, rebates, allowances, pricing, AP exceptions, and historical transaction records. ·         Review claim packs for quality, evidence sufficiency, calculation accuracy, and supplier defensibility before escalation or submission. ·         Identify new audit concepts, develop or update audit guidelines, and support testing of new recovery scenarios. ·         Train new team members, share best practices, and provide coaching on claim logic, documentation quality, and stakeholder communication. ·         Anticipate delivery risks related to data quality, redundancy, audit sustainability, budget constraints, supplier resistance, or people/process issues and escalate with mitigation options. ·         Contribute to client updates, status reporting, process improvement initiatives, and operational governance. Qualifications ·         Bachelor’s degree in Accounting, Finance, Commerce, Business, Data Analytics, or a related field ·         Advanced degree, MBA, CA or relevant audit/finance certification preferred ·         5 - 10 years of experience in post audit, AP recovery, commercial audit, retail audit, procurement analytics, or supplier recovery operations preferred Success Measures ·         Quality of complex claim validation and reduction in rework ·         Creation of new audit concepts or guideline improvements ·         Effectiveness of team coaching and knowledge transfer ·         Early identification and mitigation of delivery risks Preferred Candidate Profile The ideal candidate is analytical, detail-oriented, commercially aware, and comfortable working with data, documentation, suppliers, clients, and internal stakeholders. The candidate should demonstrate ownership, professional communication, confidentiality, and a continuous-improvement mindset. Core Skills • Advanced analytical and root-cause problem-solving capability • Strong claim defense, commercial interpretation, and stakeholder management skills • Ability to coach team members and raise quality standards • Strong communication skills for client, supplier, merchant, and internal leadership interactions • Ability to identify emerging leakage themes and convert them into repeatable audit approaches • Ownership mindset with proactive risk identification and mitigation Technical / Domain Skills • Advanced Excel and data handling capability; exposure to Access, SQL, Power BI, or automation workflows preferred • Experience with multiple ERP/AP platforms such as SAP, Oracle, PeopleSoft, or client-specific systems is an advantage • Strong understanding of AP, source-to-pay, retail finance, vendor funding, reconciliations, and audit documentation standards Qualifications Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Mas