
Executive - Assurance and Operational Ex
13 hours ago
Skills
- Knowledge & Posting Location
- AUDIT
- ACCOUNTING
- ANALYSIS & REPORTING
- EXCEL ANALYTICS
- COMMUNICATION
- PRESENTATION
- CHARTERED ACCOUNTANT (CA)
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Process review
- Payroll & Employee reimbursements - Test of controls, Fraud investigations, transaction audits, and efficiency improvements.
- Accounts Payable - Transaction audit, test of controls & efficiency improvements.
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Developing dashboards for analysis, MIS analysis, and identifying exceptions.
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Participating in business process analysis and continuous improvements projects.
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Designing & publishing Monthly & Quarterly MIS to F&A and HR heads.
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Driving process improvement by leveraging relevant technology such as robotics process automation and Artificial Intelligence.
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Participating in ISO certification programs and audits.
Quality and Operational Excellence team does the Forensic Investigation for Payroll, Employee Benefits and Vendor Payments, reporting MIS to I-Cs, analytics for I-Cs, periodic audit of controls, managing ISO certification, driving Business process improvements & automation.
Locations- Executive - Assurance and Operational Ex...LNT/E-AAOE/1335049
- HOSC-Head Office AMN Tower, Powai
- 25 Apr 2025
- 22 Oct 2025
- 0 - 2 Years
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