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AEE T&E FIT Specialist

Lugar de trabajo: Buenos Aires

Regional Description: Argentina

Número de la posición: 00618212

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- Descripción de la posición

Join Accenture and help transform leading organizations and communities around the world. The sheer scale of our capabilities and client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity to grow and advance. Choose Accenture, and make delivering innovative work part of your extraordinary career.
People in the Corporate Function career track contribute to the running of Accenture as a high- performance business through specialization within a specific functional area, and grow into internally focused roles by deepening their skills and/or developing new skills within an internal functional area.
Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. May also shape and execute client deals to maximize the use of Accenture's capital and resources, manage cash and/or liaise with the investor community.

Job Description

•Excellent analysis abilities so as to manage employees’ expense information in order to detect fraudulent cases. It involves a deep knowledge in most frequent employees’ suspicious behavior.

•Deep knowledge in the end-to-end T&E process, including Time/Expense report submission processes and Compliance review audit process.

•Strong understanding of Accenture travel policies (Policy 63, 710, 710, 1396, 1064).

•Clear understanding of the interactions between different teams involved while managing employees´ assignment/Travels (Procurement, People Mobility, HR, and Payroll).

•Identify key fraudulent behaviors so as to tackle them as well as design a process to clear detect this kind of intentions.

•Detect potential fraud cases so as to be investigated and followed up by the proper team.

•Analyze and detect potential risks-inconsistencies along the entire T&E process so as to reduce the steps where a fraud can be made.

•Prepared business focused fraud reports so as to communicate and escalated detected cases to the relevant contacts.

•Full knowledge in all tools used by the T&E team: SAP (hours and expenses), MyTE (reporting functionality).

•Proactively responds to potential service issues, suggesting or soliciting necessary quality improvements and training to enhance and improve operational workflow and performance.

•The person in charge of this role must have a skeptical personality and must be interesting on digging into T&E processes.

Basic Qualifications
•  University degree
Advanced level in English (Oral/Written)
 
 
Type of Experience
•It is required at least 1 year of experience on audit control areas, such us Internal Audit, Internal controls, etc.
•Previous experience and a strong knowledge on Data Mining (no excluyente)
•Experience in Forensic audit would be well considered.
Experience working in different projects and dynamic teams.
 
Professional Skill Requirements
• Proven ability to build, manage and foster a team-oriented environment
• Proven ability to work creatively and analytically in a problem-solving environment
• Excellent communication (written and oral) and interpersonal skills
• Excellent leadership and management skills
 
What do we offer as an employer? Challenges. Team. Training. Recognition. Career Development. Motivation. Joining Accenture translates into continual opportunities to expand on what you can do. Challenge yourself with interesting work focused on delivering innovation and proven solutions. If this is what you are looking for, Accenture is your place.

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.
 

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