Education:

- Graduate in any professional bachelor's degree.
- Someone who has given CA exams earlier preferred.

Professional Requirement:

- Looking for someone with working experience in audit (gained through Articleship, or as a Full-Time employee in one of the CA or Audit/Professional Service Firms, or as Internal Auditor).
- 4+ years of working experience in Contract Compliance, AP, and any area under the sourcing & procurement domain preferred.

Technical Competency:

- Experience working in MS-Office.
- Experience working on Excel, MS-Access, and VBA preferred.
- Exposure to SAP, Oracle, or other ERP systems will be an added advantage.

Role & Responsibilities:

- Should be able to perform recovery audit on AP and P2P transactions to investigate opportunities for recovery.
- Should have ERP exposure (SAP, Oracle etc.) in AP, P2P, and contracts management.
- Able to understand the client's accounting system, ERP transactions, and check the accuracy of the data for analysis.
- Should be able to understand contract terms and interpret contract clauses. Able to understand vendor business and apply contract clauses correctly to bring economic benefits to the clients.




- Should be able to perform logical data sampling and perform data analysis with quality and accuracy.
- To be able to multitask and align the prioritization of workload according to the urgency and importance of deliverables to the client.
- Able to manage the presentation of data to onshore/vendors by understanding the audience and be creative in getting recoveries.
- Should be able to demonstrate good communication / presentation skills to follow up on outstanding items (site/vendor/client/other team members) and take ownership of respective deliverables by coordinating with the onshore team.
- To be able to work on new analysis techniques, using macros, pivot, etc., to reduce validation time.
- Review the work completed by team members and check/maintain quality and accuracy.
- Plan the allocation of work between team members, train, and guide them as and when required.
- Arrange on-the-job training as well as specific training for team members.
- Provide solid support to the onshore team in driving productivity and keeping team members engaged.

Skills: Oracle, Macros, Sap, Auditing, Ms Access

Experience: 2.00-8.00 Years

📌 Sr. Auditor (Pune)
🏢 Prgx India
📍 Pune