Executive - Assurance and Operational Excellence
1 month ago
Executive - Assurance and Operational Ex...
LNT/E-AAOE/1171660
Head OfficeAMN Tower, Powai
- Posted On
06 Nov 2024- Required Experience
0 - 2 Years**Skills**:
Knowledge & Posting Location
AUDIT
ACCOUNTING
ANALYSIS AND REPORTING
EXCEL ANALYTICS
COMMUNICATION SKILLS
PRESENTATION SKILLS
Minimum Qualification
CHARTERED ACCOUNTANT (CA)
**Job Description**:
Primary
1. Process review
- Payroll & Employee reimbursements - Test of controls, Fraud investigations, transaction audits, and efficiency improvements.
- Accounts Payable - Transaction audit, test of controls & efficiency improvements.
2. Developing dashboards fo r analysis, MIS analysis and identifying exce ptions.
3. Participating in business process analysis and continuous improvements projects.
4. Designing & publishing Monthly & Quarterly MIS to F&A and HR heads.
Secondary
1. Driving process improvement by leveraging relevant technology such as robotics process automation and Artificial Intelligence.
2. Participating in ISO certificatio n programs and audits.
Departmental Activities
Quality and Operational Excellence team does the Forensic Investigation for Payroll, Employee Benefits and Vendor Payments, reporting MIS to lCs, analytics for lCs, periodic audit of controls, managing ISO certification, driving Business process improvements & automation.
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