Hybrid F&A R2R Specialist: Compliance & Risk

Philippines Branch

Philippines

Hybrid

PHP 600,000 - 900,000

Full time

7 days ago

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Job summary

Genpact Philippines is seeking a Specialist – F&A – R2R 4B to join its hybrid work team. The role focuses on delivering accurate financial close, consolidations, and regulatory reporting within Banking Capital Markets context.

You will conduct audits, risk assessments, develop frameworks, identify exposures, and provide guidance to business teams; collaborate with cross-functional partners; and prepare management dashboards.

Qualifications

Bachelor degrees in Accounting, Commerce, Economics or Finance; Master’s in Finance preferred.
Relevant certifications and knowledge of R2R processes are expected.

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.