Senior Associate

招聘企业
工作地点
Bengaluru, India
薪金
Best in the industry
已发布
2019年9月19日
关闭
2019年10月20日
工作职责
审计
合同类型
永久
工作时间
全职

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


 

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