Remote F&A R2R Compliance & Audit Specialist

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Polska; Remote; PLN 99,000 - 118,000; Full time

Job summary

Genpact in Poland seeks a Specialist - F&A - R2R to lead compliance audits, risk assessments, and control reviews. You will develop, implement, and monitor governance frameworks, identify exposures, and guide cross-functional teams on regulatory changes and risk controls.

Strong experience in R2R, regulatory reporting, and SAP/ Oracle ERP is valued. German language proficiency is required, and the role offers remote work options.

Qualifications

• Bachelors in Accounting, Commerce, Economics or Finance; Masters in Finance is a plus.
• German language proficiency required (the posting states 'German (Required)').
• Advanced proficiency (C1) noted for language skills.

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.

Skills

Banking Capital Markets

Client Relations

Close Consolidation Journal

Reconciliations

R2R (Record To Report)

Regulatory Reporting

Oracle ERP

SAP ERP

Education

Bachelor's in Accounting

Bachelor's in Commerce

Bachelor's in Economics

Bachelor's in Finance

Master's in Finance

Tools

Oracle ERP

SAP ERP

Job description

Genpact in Poland seeks a Specialist - F&A - R2R to lead compliance audits, risk assessments, and control reviews. You will develop, implement, and monitor governance frameworks, identify exposures, and guide cross-functional teams on regulatory changes and risk controls.

Strong experience in R2R, regulatory reporting, and SAP/ Oracle ERP is valued. German language proficiency is required, and the role offers remote work options.