Location
Mumbai | India
Job description
- As the Process Auditor you will work within the Quality & Assurance team which supports Finance functions.
- You will be a part of a team that provides assurance relating to completeness, accuracy, process sustainability and control effectiveness of departmental functions while providing value-add remediation plans and assisting in future-focused process improvements.
Roles & Responsibilities: - Demonstrated analytical, audit and problem-solving skills; Demonstrated ability to influence without authority; Ability to comprehend and interpret contractual language. Intermediate Microsoft Excel, Word, Outlook, Visio and SharePoint experience.
- Ability to effectively communicate and present to multiple levels of internal teams and leadership Experience in OTC processes, audit, SOX controls and reviewing contracts; database/macro/data visualization capabilities and experience; ability to identify issues and create remediation plans Provide timely communication and support various department of all customers contractual agreements through continuous tracking of new and existing customer contracts and related changes
- Assist in the maintenance of IT Work Orders through a workflow service platform and communicate related invoicing needs to relevant parties
- Provide support and input towards Quality & Assurance team key projects, providing valuable suggestions to the business on key initiatives and based on insight gained, develop strategies to ensure continuous sustainability and progress
- Prepare Customer Billing Summaries through thorough review of contractual documents that can provide an at glance view of customer invoicing
- Assist in the execution of structured audits that tests completeness and accuracy of Invoices processed, identify, and communicate errors, and provide impactful remediations to improve invoicing accuracy and significantly reduce or eliminate future errors in Invoicing Provide support as request in control creation, documentation, and training activities
- Assist as requested in control test work, including monthly control execution, documentation and providing additional training to achieve successful control execution
- Provide timely support during internal and/or external audits Assist in identifying process gaps, implementing new processes, and creating/providing instructional material
Qualification, Experience & Skills:
- Bachelor s Degree (Finance/Commerce) or Engineering Degree (BE/B.Tech)
- 3 + year of prior experience finance (OTC, P2P, etc.), audit, legal or transformation environment
- Excellent organization skills and ability to multi-task
- Ability to work independently
- Ability to analyse data to determine root cause
- Effective communication skills; phone etiquette, vocabulary, written communications
- Ability to prioritize work toward department and company goals
- Ability to work in a team environment with shared responsibilities
- Professional appearance and demeanour
Job tags
Salary
