
Internal Audit Professional
2 weeks ago
The Internal Audit team plays a vital role in evaluating and assessing the company's internal controls, processes, and procedures to ensure compliance with regulations, identify risks, and improve efficiency and effectiveness within the organization.
Key Responsibilities:
- Verifying the documents processed by the invoicing team according to standard procedure
- Generating periodic compliance reports
- Processing internal branch transfers as per business requirements
- Working on various audit processes of the supply chain, including freight, open sales/purchase orders, local purchases, and shipment status
- Validating documents uploaded in the system with standard procedure
- Serving as a liaison with third-party delivery services to coordinate deliveries and resolve issues
- Providing information and assistance as needed to inventory and warehouse personnel to facilitate expeditious processing of damaged and defective merchandise
- Performing additional duties as required or requested
Required Skills and Qualifications:
- Bachelor's/Master's degree with a minimum of 1-4 years of experience in international BPO, specializing in order management is preferred
- Strong relationship management skills, as the job involves liaising with customers and US stakeholders
- Ability to multitask, prioritize, and learn quickly
- Excellent interpersonal and communication (verbal & written) skills with all levels of employees and management
- Proficiency in Microsoft products, such as Excel, Word, and Access (optional)
- Goal-oriented, motivated self-starter with excellent organizational skills and strong problem-solving abilities
- Strong attention to detail and good follow-up skills
- Ability to work effectively with other organizations and individuals at all levels with minimal supervision and assumes accountability for issues until final resolution
Role Details:
Industry Type: BPM/BPO
Department: Finance & Accounting
Employment Type: Full-time, Permanent
Role Category: Audit & Control
Education:
UG: Any Graduate
PG: Any Postgraduate
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