Internal Audit/Compliance Analyst
- Applause
- 2 - 6 years
- Hyderabad
- 2 years ago
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Job Description
- The Internal Audit/Compliance Analyst will ensure compliance with company policies and controls by examining and analyzing records, reports, documentation and operating practices and processes across the tester payment platform, and recommending opportunities to strengthen and improve the internal control structure
- This role will be responsible for verifying and confirming data integrity of information entered/uploaded by testers to test cycles for payment
- The position will play a key role in continued platform enhancements and implementation of new tools and other applications for the team
- The position involves heavy interaction with Finance, Delivery and Information Technology
Job Description
- Full analysis of current tester process from registration to payment
- Document step by step processes (inside and outside of the platform) and staff involved
- Report findings, identify areas of concern and provide solutions to improve
- Develop preventive strategies and roll out new controls, policies and daily practices
- Monitor and track new controls and processes
- Continuously audit these new controls, policies and procedures
- Make continual improvements/enhancements to processes and controls based on ongoing findings
- Help implement a tester verification tool and other tools to mitigate risk and fraud
- Create useful reports and establish a cadence to provide to leadership
- Serve as liaison with Finance, Delivery and Information Technology as it relates to system controls, compliance, approval processes and fraudulent activities
Requirements
- Bachelor s degree (Auditing/Compliance/Risk Assessment)
- 5+ years experience
- Strong analytical, problem-solving, organizational skills
- Highly motivated with the ability to work individually
- Ability to think strategically in order to achieve short term and long-term goals
- Ability to forge strong partnerships with business partners and internal customers
- Good communication skills (written and oral)
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: ApplauseLocation(s): Hyderabad
Keyskills: Manager Internal Audit Compliance Audit compliance Risk assessment Analytical data integrity Information technology Auditing Compliance Analyst Testing
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Applause
Applause is the world leader in testing and digital quality. Brands today win or lose customers through digital interactions, and Applause alone can deliver authentic feedback on the quality of digital assets and experiences, provided by real users in real-world settings.
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