This Senior Associate role is focused on providing comprehensive audit support within an industry/sector specialism. The position involves preparing audit support documentation based on predefined templates and formats, following structured instructions, collating and organizing supporting data and evidence for audit requests. Key responsibilities also include performing data gathering, validation, and reconciliation activities to support audit procedures, extracting and compiling information from ERP systems, reports, and source documentation. The role supports the preparation of audit working papers in accordance with defined methodologies and quality standards, conducts completeness and quality checks on documentation, and identifies missing information, documentation gaps, and potential inconsistencies, escalating them as appropriate. Ensuring outputs are complete, accurate, and delivered in line with agreed timelines, liaising with onshore teams to clarify requirements, and tracking audit requests are also crucial. The incumbent will maintain documentation and audit trails, update trackers and task statuses, support management of audit evidence repositories, and adhere to data privacy, confidentiality, and information security requirements. Participation in quality reviews, knowledge transfer, and contribution to continuous improvement initiatives are vital for this audit and financial services position.
Key Responsibilities:
Line of Service
Industry/Sector
Specialism
Management Level
Senior Associate
Job Description & Summary
Key Responsibilities:
- Prepare audit support documentation based on predefined templates and formats.
- Follow structured instructions to complete audit support tasks accurately and consistently.
- Collate and organize supporting data and evidence for audit requests.
- Perform data gathering, validation and reconciliation activities to support audit procedures.
- Extract and compile information from ERP systems, reports and source documentation as required.
- Support the preparation of audit working papers in accordance with defined methodologies and quality standards.
- Conduct completeness and quality checks on documentation before submission to onshore audit teams.
- Identify missing information, documentation gaps and potential inconsistencies, escalating them as appropriate.
- Ensure outputs are complete, accurate and delivered in line with agreed timelines.
- Liaise with onshore teams to clarify requirements where needed.
- Track audit requests and assigned activities to ensure timely completion and delivery.
- Maintain documentation and audit trails in line with agreed processes.
- Update trackers and task status regularly to support progress monitoring.
- Support management of audit evidence repositories, ensuring documents are correctly classified and stored.
- Adhere to data privacy, confidentiality and information security requirements when handling client information.
- Participate in quality reviews and remediation activities to address identified issues.
- Support knowledge transfer and training activities for new team members where required.
- Contribute to continuous improvement initiatives by identifying opportunities to enhance efficiency, standardization and quality.
- Support reporting activities by providing status updates, metrics and completion information as requested.
- Maintain a clear understanding of assigned processes, controls and audit requirements to ensure consistent delivery.
Skills & Experience:
- Strong attention to detail and ability to follow structured processes.
- Working knowledge of audit processes is preferred.
- Basic accounting knowledge or relevant experience is advantageous.
- Experience with SAP or similar ERP systems is preferred but not required.
- Comfortable working in a high-volume, process-driven environment.
- Good working knowledge of Excel and standard Microsoft Office tools.
Suggested Experience:
- 2–5 years of experience in audit support, accounting, finance operations, shared services, data preparation, ERP support, or process-driven delivery roles.
- Fresh graduates with relevant accounting, finance, audit, or business background may also be considered where strong attention to detail is demonstrated.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Process Outsourcing, Claims Performance Management, Communication, Complaint Management, Compliance Auditing, Compliance Review, Contract Review, Corrective Actions, Creativity, Customer Data Management (CDM), Customer Due Diligence, Customer Handling, Data Entry, Data Quality, Data Quality Assessment, Delivery Excellence, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity {+ 20 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
Eligibility / Qualification Required:
- Education: Relevant Bachelor's degree in accounting, finance, audit, or business background.
- Experience: 2 – 5 years of experience in audit support, accounting, finance operations, shared services, data preparation, ERP support, or process-driven delivery roles. Fresh graduates with relevant accounting, finance, audit, or business background may also be considered where strong attention to detail is demonstrated.
- Skills & Attributes:
- Strong attention to detail and ability to follow structured processes.
- Working knowledge of audit processes is preferred.
- Basic accounting knowledge or relevant experience is advantageous.
- Experience with SAP or similar ERP systems is preferred but not required.
- Comfortable working in a high-volume, process-driven environment.
- Good working knowledge of Excel and standard Microsoft Office tools.
- Required Skills:
- Accepting Feedback
- Active Listening
- Analytical Thinking
- Business Process Outsourcing
- Claims Performance Management
- Communication
- Complaint Management
- Compliance Auditing
- Compliance Review
- Contract Review
- Corrective Actions
- Creativity
- Customer Data Management (CDM)
- Customer Due Diligence
- Customer Handling
- Data Entry
- Data Quality
- Data Quality Assessment
- Delivery Excellence
- Embracing Change
- Emotional Regulation
- Empathy
- Inclusion
- Intellectual Curiosity
- {+ 20 more}
- Desired Languages: Not specified.
- Travel Requirements: Not specified.
- Work Visa Sponsorship: Availability not specified.
- Government Clearance: Not specified if required.
General Conditions:
No general conditions or instructions were specified in the provided text.
How to Apply:
No specific application instructions, required documents, or submission methods were provided in the text.
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