Deloitte

Travel & Expense Compliance Analyst

Deloitte

full-time

Posted on:

Location Type: Office

Location: Kuala Lumpur • Malaysia

Visit company website

Explore more

✨ AI Apply
Apply

About the role

  • Audit the expenses submitted by the Deloitte professionals to make sure the expenses reimbursed are in compliance with the expense reimbursement policies.
  • Comprehensive knowledge and understanding of U.S. Firms Expense and Reimbursement Policies (APRs)
  • Gain greater understanding of the end to end business and work independently
  • Identify instances of non-compliance, spending patterns, unusual data trends, and potential fraud/abuse
  • Research discrepancies identified during audit, determine an appropriate course of action for resolving issues based on results of the audit
  • Communicate effectively with the employees and PPMD’s and highlight findings and bring open issues to closure
  • Follow-up on results of review and analysis; provide recommendations for improving policy and/or procedure
  • Prioritize important time-based tasks (both primary and team’s tasks) and continuously strive to improve review processes to ensure appropriate level of coverage is completed in an efficient manner
  • Interact with respective Team Leads and Managers to resolve issues of a highly confidential or sensitive nature
  • Own and deliver responsibilities with quality and within required timelines

Requirements

  • Graduate in Commerce
  • 2 to 5 years of experience; experience in audit will be an added advantage / preferred
  • Excellent written and verbal communication skills
  • Strong decision making and analytical ability
  • High on Integrity to able to deal with sensitive and confidential data
  • Experience in SAP AO, DTE (EQT), SAP/HR, firm financial systems and intermediate Microsoft Office skills would be an advantage
  • Demonstrated flexibility in changing processes and procedures to meet team goals and responsibilities
Benefits
  • Due to volume of applications, we regret only shortlisted candidates will be notified.
  • Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
auditcomplianceanalytical abilitydecision makingfinancial analysisexpense reimbursement policiesdiscrepancy researchpolicy improvement
Soft skills
communicationintegrityflexibilityindependenceprioritizationproblem-solving