Junior Internal Audit / Compliance Analyst @ Applause

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Junior Internal Audit / Compliance Analyst

Applause
2 - 7 years
Hyderabad
11 months ago
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Job Description

The Junior 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
Other duties as assigned

Requirements

bachelors degree
2+ years experience (Auditing/Compliance/Risk Assessment)
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 & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time

Contact Details:

Company: Applause
Location(s): Hyderabad

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Keyskills: Manager Internal Audit Compliance Audit compliance Quality testing Analytical Risk assessment data integrity Information technology Auditing Compliance Analyst

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Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

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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.

Junior Internal Audit / Compliance Analyst @ Applause

Home > Audit & Control