Expense Compliance Senior Analyst

Michael Page

  • Selangor
  • RM 42,000-60,000 per year
  • Permanent
  • Full-time
  • 2 months ago
  • Apply easily
To supports line management, Business Controls and Internal Audit in achieving a positive control posture as it relates to travel reimbursements.
  • Perform monthly expense checks/analyze expense data and high-risk activities for sample selection activities assigned to teams.
  • Perform in-depth analysis and audit of travel expense data to identify potential fraud and travel abuse by employees in global countries and ensuring all cases are completed within agreed SLA.
  • Identify significant policy abuse and educate managers and employees.
  • Identify potential fraud and refer cases to Internal Audit for further investigation.
  • Co-operate with external parties (Eg. Internal Audit) for further investigation.
  • Review results/trends to determine if changes to policy, application and/or procedures are warranted.
  • Provide monthly scorecards to Travel & Expense leader.
Global MNC|Rewarding Benefits
  • 3 years plus of experience; experience in expense audit & compliance & Travel & expenses
  • Strong decision making and analytical ability
A multinational professional services network, we are one of the BIG 4.
  • A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
  • Leaders who support your development through coaching and managing opportunities.
  • A world-class training program in financial services.
  • A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.

Michael Page

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