Ecommerce Audit and Assurance Specialist
2 days ago
TOTL RPO is seeking a highly skilled Ecommerce Audit and Assurance Specialist to join our team. The successful candidate will be responsible for evaluating system controls, identifying revenue leakages, and ensuring the integrity of our financial systems.
Responsibilities- Evaluate system controls, including testing and re-computation of commission and invoicing
- Identify and recoup revenue leakages by scrutinizing contracts, reviewing data, and analyzing processes
- Regularly test sample calculations, merchant payout/rider payout calculations, and tax deductions to identify discrepancies
- Review and monitor data to identify anomalies in the system and liaise with the tech team to resolve issues
- Critically analyze processes and design accounting/financial reports for various business transactions
- Identify merchant/rider frauds by analyzing and reviewing data and report instances to the GRC team/fraud team
- Strong business understanding, accounting implications, and linkages with finance
- Ability to understand systems and design of accounting/financial reports for various business transactions
- Excellent analytical and problem-solving skills
- Ability to work independently and as part of a team
R1,200,000 - R1,800,000 per annum
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