Analyst – T&E Audit

Position Overview

Genpact is seeking a motivated and detail-oriented Analyst – T&E Audit with 1–3 years of experience in finance operations, auditing, or travel & expense management. In this role, you will be responsible for reviewing and auditing travel and expense (T&E) claims, ensuring adherence to company policies, and utilizing tools such as Concur, Workday, and AppZen. You will play a critical role in maintaining compliance and accuracy while supporting process improvements in a dynamic, technology-driven environment.

This position is ideal for professionals with a background in Commerce, Finance, or Accounting who are eager to expand their analytical and audit skills within a global organization.

Key Responsibilities

• Conduct detailed audits of travel and expense (T&E) claims in line with organizational policies and procedures.

• Work extensively with T&E platforms such as Concur, Workday, and AppZen for auditing and reporting.

• Identify policy exceptions, non-compliance issues, and opportunities for process improvement.

• Assist in planning, implementing, and reporting audit findings and project deliverables.

• Collaborate effectively with internal teams and international clients to resolve discrepancies.

• Maintain strict confidentiality and accuracy in handling sensitive financial data.

• Support new process transitions and documentation of workflows.

• Meet and exceed defined SLAs and quality standards consistently.

Skills & Qualifications

Minimum Qualifications:

• Bachelor’s degree in Commerce, Finance, or Accounting.

• 1–3 years of experience in T&E audit, finance operations, or related roles.

• Proficient in MS Office tools (Excel, Word, Visio).

• Strong communication and interpersonal skills (Japanese and English preferred).

Preferred Qualifications:

• Hands-on experience with Concur, Workday, or AppZen tools.

• Familiarity with T&E policy frameworks and compliance procedures.

• Experience in international or client-facing environments.

• Strong analytical, problem-solving, and multitasking abilities.

• Ability to work efficiently under pressure and meet tight deadlines.

Benefits

• Work on the cutting edge of AI, automation, and digital innovation.

• Career advancement through mentorship, training, and global exposure.

• Inclusive, value-driven culture built on curiosity, courage, and integrity.

• Be part of a 140,000+ strong global workforce driving transformation worldwide.

• Continuous learning and growth opportunities within a dynamic organization.

Tagged as: audit, MS Excel