Finance Auditor

• Implement a sampling strategy to conduct random checks on 25% of transactions or reports across the regions
• Review calculations in invoices and credit memos for accuracy and verify that rates, discounts, and adjustments are applied correctly
• Examine invoices are submitted to customers on time, ensuring compliance with customer requirements (e.g., backup files)
• Perform regular audits, reviews, reporting, and follow-up activities two days following the monthly billing closure
• Ensure that no download or edit options are available to unauthorized personnel to maintain data integrity
• Recommend a standardized naming convention and folder structure for better document management
• Prepare a structured presentation summarizing audit findings, including Key results, Areas of compliance and non-compliance, Recommendations for improvement
• Analyse patterns of recurring errors in billing and reporting processes
• Evaluate the handling of unmapped codes to ensure proper categorization and reporting, recommend processes for resolving unmapped codes
• The ticketing system is utilized for new service requests and billing inquiries, with a goal to open and close tickets within 48 hours
• Share the audit report with managers
• Establish a plan for monitoring the implementation of recommendations and schedule a follow-up audit if necessary

• Bachelor's degree in Finance or related field
• Around 5-10 years of experience
• Strong knowledge of accounting standards and auditing principles
• Excellent problem-solving skills and the ability to prioritize tasks effectively
• Strong communication and interpersonal skills
• Detail-oriented with a strong focus on quality and accuracy
• Ability to work well under pressure and handle a fast-paced environment
• Proficient in Microsoft Office Suite or related software

Professional certifications will be an added advantage