Sr. Consultant - Enterprise Risk Advisory 4C
Core
Lead Post Payment Audit workstreams to ensure quality delivery, recovery pipeline progression, and stakeholder alignment for global enterprises.
Role type
Senior Manager, Post Payment Audit & Recovery
Builds
Recoverable funds and operational insights from audit findings
Domain
Finance, Audit, Procurement Analytics
Required skills
Audit operations leadership, Commercial acumen, Stakeholder management, Root-cause analysis, Recovery pipeline management, People management
Preferred skills
MBA or CA qualification, Experience in AP recovery or retail finance, Power BI or analytics exposure
Technologies
Excel, Power BI, ERP/AP systems, Supplier portals, Case-management tools
Responsibilities
Own audit workstreams including planning, data readiness, claim review, and reporting; Set priorities and performance expectations for team members; Review and approve complex claim packs and calculation logic; Maintain client stakeholder relationships on recoveries and risks; Identify new leakage scenarios and expand audit coverage; Drive process standardization and digital enablement.
Seniority
Manager, hands-on leadership