R2R & Compliance Specialist - Hybrid/Remote

3301 EDM S de RL de CV

Región Centro

Hybrid

MXN 700,000 - 900,000

Full time

14 days+

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Job summary

Genpact is seeking a Specialist - F&A with expertise in R2R to conduct audits, implement compliance frameworks, and support risk management. The role emphasizes governance, reporting, and cross-functional collaboration within a hybrid Mexican work setup.

Ideal candidates hold advanced degrees in Finance/Accounting and relevant certifications, with strong English proficiency and experience in SAP ERP. This position offers growth in a global AI-enabled finance environment.

Qualifications

Bachelor's and Master's degrees in Finance/Accounting/Commerce/Economics as listed.
Proficiency in regulatory reporting and financial close processes.

Responsibilities

Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
Develop, implement, and monitor compliance frameworks that strengthen governance and minimize operational risks.
Identify potential risk exposures, recommend mitigation strategies, and support execution of corrective action plans.
Provide subject matter guidance to business teams on compliance issues, regulatory changes, and risk controls.
Collaborate with cross-functional teams to embed compliance practices and resolve risk-related concerns.
Prepare accurate compliance reports, documentation, and dashboards for management and regulatory reviews.
Deliver training sessions and awareness programs to promote compliance culture and best practices across teams.