The Auditor position reviews financial, transaction documentation and process guidelines for monetary disbursements on behalf of the client.
• Maintains professional relationships with internal customers to ensure all transactions are being properly processed in a timely manner on a daily basis
• Reviews document submissions relating to program specific transaction requests
• Reviews monetary disbursement requests against internal and external processing guidelines to ensure accuracy
• Requires an understanding of the program, process and client requirements; database understanding and on-line access
• Any additional duties as assigned by management
• This position requires strict adherence to the company tardiness and attendance policy
• This position is required to maintain a high level of confidentiality in all duties
• This position requires the ability to work shifts as assigned
Aditya Birla Minacs - 11 months ago
Aditya Birla Minacs Worldwide offers BPO to big businesses. A provider of business process outsourcing (BPO) services, the company...