Line of Service
Industry/Sector
Specialism
Management Level
Senior AssociateJob Description & Summary
Key Responsibilities:
Prepare audit support documentation based on predefined templates and formats.
Follow structured instructions to complete audit support tasks accurately and consistently.
Collate andorganizesupporting data and evidence for audit requests.
Perform data gathering,validationand reconciliation activities to support audit procedures.
Extract and compile information from ERP systems,reportsand source documentation asrequired.
Support the preparation of audit working papersin accordance withdefined methodologies and quality standards.
Conduct completeness and quality checks on documentation before submission to onshore audit teams.
Identifymissing information, documentationgapsand potential inconsistencies, escalating them asappropriate.
Ensure outputs are complete,accurateand delivered in line with agreed timelines.
Liaise with onshore teams to clarify requirements where needed.
Track audit requests and assigned activities to ensuretimelycompletion and delivery.
Maintain documentation and audit trails in line with agreed processes.
Update trackers and task status regularly to support progress monitoring.
Support management of audit evidence repositories, ensuring documents are correctly classified and stored.
Adhere to data privacy,confidentialityand information security requirements when handling client information.
Participate in quality reviews and remediation activities to address identified issues.
Support knowledge transfer and training activities for new team memberswhererequired.
Contribute to continuous improvement initiatives byidentifyingopportunities to enhance efficiency,standardizationand quality.
Support reporting activities by providing status updates,metricsand completion information as requested.
Maintain a clear understanding of assigned processes,controlsand audit requirements to ensure consistent delivery.
Skills & Experience:
Strong attention to detail and ability to follow structured processes.
Working knowledge of audit processes is preferred.
Basic accounting knowledge or relevant experience isadvantageous.
Experience with SAP or similar ERP systems is preferred but notrequired.
Comfortable working in a high-volume, process-driven environment.
Good working knowledge of Excel and standard Microsoft Office tools.
Suggested Experience:
2–5years of experience in audit support, accounting, finance operations, shared services, data preparation, ERP support, or process-driven delivery roles.
Fresh graduates with relevant accounting, finance, audit, or business background may also be considered where strong attention to detail isdemonstrated.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Process Outsourcing, Claims Performance Management, Communication, Complaint Management, Compliance Auditing, Compliance Review, Contract Review, Corrective Actions, Creativity, Customer Data Management (CDM), Customer Due Diligence, Customer Handling, Data Entry, Data Quality, Data Quality Assessment, Delivery Excellence, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity {+ 20 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date