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Production - Conduct statement, and duplicate audit, as per assigned goals/targets.
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Understand, analyze & review of accounting transaction between client and vendors books of accounts and identify credit
balances, over payments, duplicate payments or payment to wrong vendors.
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Critical thinking, skeptical thinking, initiative, curious, focused, eye to details, and cross functional ability, challenging
ability.
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Process & manage project relation information from Client, Vendor or concerned project interfaces.
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Process Documentations (new update) - wherever applicable.
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Always stay current with process updates/ changes and regularly update in the process documents.
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Keep team members updated on the new update in process.
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Quality - Internal, Onshore, Process Laps, Oversight etc.
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Should deliver 100% accuracy in his/her deliverables.
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Responsible to do QC for new and existing team members.
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Documentations (SOP).
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Should be able to create new and easy to understand process document so that it is used across the team for
understanding of the process.
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Knowledge Sharing - Query resolutions, inter team queries (SME), Reduce Dependencies, Best Practices.
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Ability to handle queries raised by team on the process, coaching new team members, should play an independent role and
share best practices for the development of the team.
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Trainings (Audit) - to new team members.
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Conduct process/project training sessions for new and existing team members.
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Interpretive skills of emails/contracts/claim processes, data, etc.
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Interpretive skills of emails/contracts/claim processes, data, etc.
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End to End - Audit and audit related administrative tasks.
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In 6-12 months in team and auditor should be well versed with the end to end audit cycle and should be able to perform all
the given task with accuracy and efficiency