Mohd Faraz Khan

At Genpact, I lead Risk & Compliance and Internal Audit engagements from planning and scoping through reporting and closure. I develop risk-based audit strategies, assess SOX 404/ICFR controls, and deliver practical recommendations that strengthen governance.

I've partnered with global stakeholders across the US, APAC, and Europe to discuss audit scope, findings, remediation, and engagement progress. Using Power BI and Advanced Excel, I turn risk trends and control weaknesses into data-driven audit conclusions and management reporting.

Previously at in3corp, I managed and mentored 15+ auditors while delivering Accounts Payable, supplier, freight, retail, contractual, and supply chain audits. I identified duplicate payments, overpayments, pricing discrepancies, missed allowances, and billing exceptions, preparing recovery reports to support client claims.

I'm focused on rigorous control testing, root-cause analysis, stakeholder collaboration, and improving operational effectiveness across finance, procurement, and internal audit processes.