The Sr Auditor is responsible to handle the customer queries, perform the Quality check of the Audits
done by team along with the operational activities assigned to him/her.
Major tasks and responsibilities
Ensure that Monthly compliance audits are performed within the agreed SLA/TAT as per the
Global & Local Spending Policies
Perform the Quality check on Audits done by the team members and report out the results
Sharing of the non-compliance findings in audits with customers and conduct the monthly calls
To demonstrate Problem Solving Skills while addressing critical issues
Respond to the queries from the customer within the TAT
To ensure that i-docs / Accruals are posted on time
To ensure that aging in Employee payable accounts is tracked and cleared in timely manner
Ensure that process control framework checkpoints are followed and published as per the timelines
To closely work with internal teams in resolving the issues
To have an eye for details in identifying gaps in compliance & process
To support in external/internal audits and adhoc data/reporting requirements
To educate the employees on Global Spending policies tion methods
Prepare and update SOP/documentation for the process as and when required
Support & Work along with SME to drive the operations and projects
Function: Shared Service Center Delivery Network