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 ...