Senior Executive/Assistant Manager, Operations and Cost Excellence (Audit) (Global HQ)

Roles and Responsibilities Support end-to-end invoice review activities across selected program scopes, including preparation, detailed checking, reconciliation, issue documentation, reporting support, and follow-up Compare invoice details against system records, supporting documents, agreements, and master data to check processing accuracy and identify discrepancies Review issues such as cost code errors, rate errors, stay day errors, master data inaccuracies, and deviations from SOPs or process requirements Maintain clear and well-structured review files, evidence logs, issue trackers, and supporting documentation Apply agreed review steps, templates, and documentation standards consistently across cases and review cycles Classify identified issues by type, root cause, impacted party, and required follow-up action Escalate exceptions, unclear cases, or recurring issues to the manager/team lead for further review and direction Support preparation of summaries of issues identified, rec...