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Risk & Compliance Analyst
Dalian
Job No. r00272124
Full-time
Job Description
What would you do?(Job Summary):
Role Expectations
Work within Time and Expenses team to improve performance and address issues
Administrative duties around the management of Time and Expense processes in Greater China (Mainland China, Hong Kong & Taiwan)
Assist in implementation of operational improvements as required
Participation in training programs
Roles and Responsibilities:
CORPORATE SERVICES & SUSTAINABILITY China Time and Expenses Scope of Processes
Manage myTE for Greater China to facilitate the collection of Time and Expense for all employees
Post-pay audit of expenses focusing on compliance and business appropriateness.
Compliance focusing on matching of receipts to amounts claimed on expense report; validity of receipts; correct use of exchange rates; etc.
Business appropriateness focusing on those expenses that are not justified per Accenture policy.
Understanding of appropriate statutory provisions for GC in relation to time and expense reporting
Collation of policy questions relating to internal Accenture to pass onto appropriate policy experts as appropriate
Qualifications
1. PC Skills (Basic to Intermediate Excel, Word and email)
2. Basic analytical Skills
3. Interpersonal Skills
4. Organizational Skills
5. Mandarin / English – Reading Comprehension
