Senior Associate
- Recruiter
- Tesco Bengaluru
- Location
- Bengaluru, India
- Salary
- Best in the industry
- Posted
- 19 Sep 2019
- Closes
- 19 Oct 2019
- Job role
- Audit
- Sector
- Digital
- Contract type
- Permanent
- Hours
- Full time
Responsible to perform internal audits on payroll processes to provide business assurance by identifying risks and gaps in controls and ensure compliance towards legislative and company policies.
- Following our Business Code of Conduct and always acting with integrity and due diligence
- Understands business needs and in depth understanding of Tesco processes
- Builds on Tesco processes and knowledge by applying CI tools and techniques.
- Responsible for completing tasks and transactions within agreed KPI's
- Solves problems by analyzing solution alternatives
- Performing audits as per the audit calendar and ensuring timely completion and drive closure of open observations
- Ensuring audits are done as per the audit methodology and all audit workings papers are duly saved
- Obtaining process training and ensuring process has adequate control to mitigate the risk
- Checking adequacy of controls through sample testing
- Rolling out accurate report on continuous monitoring for all the critical parameters through ACL
- Ensuring periodical validation to adherence of data protection compliance
Key people and teams I work with in and outside of Tesco:
- Inside my function- Payroll, Benefits Teams, HRS, Technical project & Quality team
- Outside my function- Finance, IT, Info Security
Operational skills relevant for this job:
- Analytical approach
- Problem solving skills
- Strong Communication (written & verbal)
- Microsoft Word, Excel, Visio and PowerPoint applications
Experience relevant for this job:
- Minimum of 1 to 3 years of Audit work experience
- Functional area knowledge in Audits, Finance & Accounts
- Qualifications: ACCA affiliate ,MBA, B.Com, CIA