ETIC, Account Operations - Associate
Core
Prepare audit support documentation, gather and validate data, and compile evidence for audit procedures.
Role type
Associate Account Operations (Audit Support)
Builds
Audit working papers and supporting documentation for onshore audit teams
Domain
Finance / Audit / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
data gathering, data validation, data reconciliation, ERP system navigation, Excel proficiency, process adherence, quality checks, documentation management, task tracking, stakeholder liaison
Preferred skills
audit process knowledge, basic accounting knowledge, SAP experience
Responsibilities
Prepare audit support documentation based on templates, collate and organize supporting data and evidence, perform data gathering and validation activities, extract and compile information from ERP systems, conduct completeness and quality checks on documentation, identify missing information and escalate gaps, liaise with onshore teams to clarify requirements, track audit requests and assigned activities, maintain documentation and audit trails, support management of audit evidence repositories, participate in quality reviews and remediation activities, support knowledge transfer and training activities, contribute to continuous improvement initiatives, support reporting activities by providing status updates and metrics
Seniority
Associate, entry-level to mid-level IC
