Pre-Auditor (Korean)
Department: Travel & Expense
General Role Description
- Process Travel Expense Claims within the required Service Level Agreements.
- Communicate any changes to employee claims or value amendments clearly.
- Ensure responses received from employees are actioned in a timely manner.
- Ensure that proper approvals are secured for the expense items being claimed.
- Respond promptly to queries being investigated by the Team Leader, Business Controls/Compliance Team and Policy Owner.
- Respond promptly to queries raised by the employees regarding their Travel expense claims
- Perform other duties as required within Client Expense process.
- Contribute to Business Expense process improvement initiatives as required.
Key Responsibilities: - It is the Preauditor’s responsibility to ensure the processing of Client Expense Claims in a timely and accurate manner, ensuring that all claims comply with their Country Specific Expense Policy requirements.
Required
- Bachelor's Degree
- English: Fluent
- Chinese simplified: Fluent
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