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Sr. Auditor
ConfidentialPune15 days ago
Job descriptionLooking for someone with working experience in audit (gained through Articleship, or as a Full-Time employee in one of the CA or Audit / Professional Service Firms, or as Internal Auditor). 4+ years of working experience in Contract Compliance, AP, and any area under the sourcing & procurement domain preferred. Experience working in MS-Office. Experience working on Excel, MS-Access, and VBA preferred. Exposure to SAP, Oracle, or other ERP systems will be an added advantage. Should be able to perform recovery audit on AP and P2P transactions to investigate opportunities for recovery. Should have ERP exposure (SAP, Oracle etc.) in AP, P2P, and contracts management. Able to understand the client's accounting system, ERP transactions, and check the accuracy of the data for analysis. Should be able to understand contract terms and interpret contract clauses. Able to understand vendor business and apply contract clauses correctly to bring economic benefits to the clients. Should be able to perform logical data sampling and perform data analysis with quality and accuracy. To be able to multitask and align the prioritization of workload according to the urgency and importance of deliverables to the client. Able to manage the presentation of data to onshore / vendors by understanding the audience and be creative in getting recoveries. Should be able to demonstrate good communication / presentation skills to follow up on outstanding items (site / vendor / client / other team members) and take ownership of respective deliverables by coordinating with the onshore team. To be able to work on new analysis techniques, using macros, pivot, etc., to reduce validation time. Review the work completed by team members and check / maintain quality and accuracy. Plan the allocation of work between team members, train, and guide them as and when required. Arrange on-the-job training as well as specific training for team members. Provide strong support to the onshore team in driving productivity and keeping team members engaged.
Education :
- Graduate in any professional bachelor's degree.
- Someone who has given CA exams earlier preferred.
Professional Requirement :
Technical Competency :
Role & Responsibilities :
Skills Required
Auditing, Sap, Macros, Ms Access, Oracle
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Auditor • Pune
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