Partner Risk Auditor
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Angajator: | Prohuman |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 10.05.2017 |
Remote work: | On-site |
With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.
Cerinte
For our client a well-known leader in personal systems and printing, we are looking for a Partner Risk Manager (Auditor).
The Partner Risk Auditor performs partner audits, to ensure that the contractual conditions agreed with the business partners are being respected. The role requires the full coverage of the audit phases, from lead management to consequence management.
Requirements:
- Very good communication skills: including the ability to communicate internally, externally or at management level;
- Advanced level of English, any second language is a plus;
- Negotiation & assertiveness: finding a balance between the recovery of damages and maintaining a good business relationship with the partners;
- Conflict management skills: being able to manage conflicting interests;
- Analytical skills: advanced knowledge of Microsoft Excel and ability to work with a large volume of data is a must;
- Diagnosis capacity: to identify patterns, discrepancies, distortions;
- Time management & prioritization skills: to handle a high volume of cases, in different phases of the audit process;
- Advanced knowledge of Microsoft Power Point;
- Organizational skills;
- 2+ years of working experience;
- Previous professional experience in audit/risk management/investigations/fraud would be a plus.
Responsibilities:
- Lead management: evaluates, classifies and selects the most suitable risk cases to be further analyzed;
- Data mining and profiling: gathers all relevant information from internal systems, collaborating with internal teams and selects the transactions able to bring the highest return of investment;
- Verification and validation: communicates with the business partners, in order to obtain the relevant documents to perform the audit and compares internal and external data, to identify discrepancies, patterns and distortions;
- Consequence management (recommendations and decision making): centralizes the findings into a case presentation and supports the compliance board in taking a decision for the most suitable consequence to be applied;
- Consequence management implementation: applies the measures that have been selected (financial recovery, warning notification, contract terminations and/or any other remediation measures), through direct contact with the involved partner.
Job Code: 310117AB
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