
Executive - Assurance and Operational Excellence
6 days ago
Executive - Assurance and Operational Ex...
LNT/E-AAOE/1335049
HOSC-Head OfficeAMN Tower, Powai
- Posted On
- 25 Apr 2025
- End Date
- 22 Oct 2025
- Required Experience
- 0 - 2 Years
**Skills**:
Knowledge & Posting Location
AUDIT
ACCOUNTING
ANALYSIS & REPORTING
EXCEL ANALYTICS
COMMUNICATION
PRESENTATION
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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