Internal Assurance Expert

1 day ago


Cochin, Kerala, India beBeePerformance Full time ₹ 25,00,000 - ₹ 28,00,000
Internal Assurance Specialist

This position plays a pivotal role in the organization by providing internal services across various departments.

Main Responsibilities:
  • Lead initiatives to identify and implement process improvements for commission, CLM, and expense assurance processes.
  • Oversee the operation of controls, monthly KPI-driven reconciliations, and ad hoc analysis.
  • Mentor and guide team members, resolving complex queries related to internal assurance processes.
  • Direct the review of internal policies, identifying gaps in existing procedures.
  • Collaborate with cross-functional teams to address revenue leakages.
  • Coordinate with stakeholders to ensure systematic recording of contractual information for internal assurance purposes.
  • Supervise the review of reconciliations between cost and internal data.
  • Develop and present comprehensive KPI reports on workstack backlogs, completion rates, and operational performance.
Requirements:
  • 7+ years' experience in Finance domain
  • 3-5 years+ experience in order-to-cash or internal service environment
  • ERP (NetSuite) experience across order-to-cash processes
  • Proficiency in Microsoft Office, particularly Excel, PowerPoint & PowerBI


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