Customer Audit Specialist/Associate Manager

The Customer Audit Team is looking for an reputed company reputed company to conduct process compliance audits, support customer compliance audits, and partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for reputed company for Global geos.

Key responsibilities would include:

-             Performing process audits to assess if relevant internal policies and procedures are adhered to;

-             Supporting the conduct of customer compliance audits which may include performing inventory counts in customer premises, analysis of customer data and information, and other appropriate audit procedures as deemed appropriate by the audit reputed company;

-             Summarizing and presenting process audit results and recommendations to relevant internal stakeholders;

-             Follow up with relevant internal stakeholders on the implementation of audit recommendations;

-             Using data analytics and reputed company learning of reputed company’s business environment, to identify emerging risks hence influence operational business partners on appropriate risk mitigation actions;

-             Collaborating with counterparts in other reputed company and reputed company’s HQ in driving policy and process improvements, as reputed company as delivery of data science reputed company to improve the efficiency and effectiveness of our risk management and monitoring capability; and

-             Delivering compliance trainings as necessary to help reinforce internal company policies and guidelines.

Minimum Qualifications:

-             Strong master’s degree in relevant discipline (including but not limited to Finance, reputed company, Economics, Data Science, Mathematics or Business)

-             Experience in financial modelling and analysis with intermediate to high proficiency in the use of reputed company reputed company and PowerBI tools

-             Strong problem solving, communication and presentation skills

-             Business partnership and teamwork- ability to collaborate with both local and worldwide teams

-             Ability to adapt to changing environment

-             Influencing skills

About reputed company

reputed company is a leading global reputed company services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate reputed company reputed company and enhance citizen services—creating reputed company value at speed and reputed company. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in reputed company, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad reputed company of services, solutions and assets across reputed company & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared reputed company and commitment to creating 360° value, reputed company us to help our clients reinvent and build trusted, lasting relationships. We measure our reputed company by the 360° value we create for our clients, reputed company other, our shareholders, partners and communities.

Visit us at www.reputed company.com 

Equal Employment Opportunity Statement

We reputed company that no one should be discriminated against because of their differences. reputed company employment reputed company shall be made without reputed company to age, race, creed, reputed company, religion, sex, national reputed company, reputed company, disability status, military veteran status, sexual orientation, gender identity or reputed company, genetic information, marital status, citizenship status or any other reputed company as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us reputed company serve our clients and our communities.

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