Process Lead

McKinsey & Company; Chennai; Sur place; INR 1 200 000 - 2 400 000; Plein temps

Résumé du poste

McKinsey & Company in Chennai seeks a seasoned audit professional to perform and lead audits of firm-billed transactions, reviewing receipts, emails, and expense reports to validate business reasons behind expenses.

You will identify patterns of questionable spending, implement process improvements, mentor colleagues, and present findings to senior leadership while helping enhance risk scoring models and data quality across teams.

Qualifications

• Graduate in Accounting/Auditing/Finance or related discipline.
• 5+ years of experience in a shared services environment or audit firm.
• Experience with Fraud & Investigation (CFE preferred).
• Experience analyzing new audit scenarios and documenting procedures.
• Strong problem-solving and analytical skills with ability to forecast challenges.
• Experience establishing new controls and streamline any manual efforts.
• Experience contributing to process improvement and automation; basic data analytics knowledge.
• Ability to guide peers and mentor them in daily audits.
• Solid understanding of audit theories, principles, and practices.

Responsabilités

• Lead audits on firm-billed transactions and review supporting docs.
• Scrutinize receipts, emails, and reports from expense tools and vendors.
• Identify questionable expense trends and propose mitigations.
• Prepare audit reports for Senior Leadership and Finance.
• Collaborate with partner teams on data quality and fixes.

Connaissances

Fraud & Investigation experience

Audit scenario analysis

Analytical/problem solving

Control design / process improvements

Data analytics basics

Mentoring peers

Audit theories & practices

Formation

Graduate in Accounting/Auditing/Finance, or related discipline

Description du poste

Do you want to do work that matters, alongside supportive leaders who will help you grow faster than you ever thought possible? Are you a creative problem-solver who is energized by challenges? You’ve come to the right place.

YOUR IMPACT

You will work with a team of expense auditors and investigators on finance-related issues and perform/lead audits on firm billed transactions of individuals whose name figures in the risk scoring model. You will scrutinize supporting documentation like receipts and mails, analyze reports from expense reporting tools and vendors, and perform research on the internet to validate the business reason of certain expenses. You will seek clarifications from colleagues on expenses and be responsible for assessing the adherence to different office policies. You will Identify trends/patterns of questionable expenses, validate new enhancements in expense reporting tools, liaise with partner teams on new rollouts of vendor services in different cities, and stabilize the process. You will ensure audit deliverables for the team are completed on the agreed timelines, highlight any process issues and also come with the proposed solution on mitigating the same, and work collaboratively with partnering teams on any data quality issues, validating fixes and following up diligently to ensure issues are resolved. Upon completion of audits, you will compile all the findings, write audit reports to Senior Leadership, office Finance and may also provide supporting evidence of the findings if needed to Human Resources, Legal, and Professional Standards Committee outlining the issue. Finally, you will suggest additional algorithms whenever required in the risk scoring model to enhance the audit efficiency.

YOUR GROWTH

You are someone who thrives in a high-performance environment, bringing a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact. In return for your drive, determination, and curiosity, we’ll provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference. When you join us, you will have:

• Continuous learning:Our learning and apprenticeship culture, backed by structured programs, is all about helping you grow while creating an environment where feedback is clear, actionable, and focused on your development. The real magic happens when you take the input from others to heart and embrace the fast-paced learning experience, owning your journey.
• A voice that matters:From day one, we value your ideas and contributions. You’ll make a tangible impact by offering innovative ideas and practical solutions, all while upholding our unwavering commitment to ethics and integrity. We not only encourage diverse perspectives, but they are critical in driving us toward the best possible outcomes.
• Global community:With colleagues across 65+ countries and over 100 different nationalities, our firm’s diversity fuels creativity and helps us come up with the best solutions. Plus, you’ll have the opportunity to learn from exceptional colleagues with diverse backgrounds and experiences.
• Exceptional benefits:On top of a competitive salary (based on your location, experience, and skills), we provide a comprehensive benefits package to enable holistic well-being for you and your family.

YOUR QUALIFICATIONS AND SKILLS

• Graduate in Accounting/Auditing/Finance, or related discipline
• 5+ years of experience in a shared service environment or audit firm
• Experience with Fraud & Investigation will be an added advantage (CFE preferred)
• Experience analyzing new audit scenarios and document procedures
• Exceptional problem-solving, analytical skills with ability to forecast challenges
• Experience establishing new controls in a process and streamline any manual efforts
• Experience contributing towards process improvement and automation (basic knowledge of data analytics will be an added advantage
• Guide peer members and mentor them in their daily audits by tracking progress at work.
• Demonstrable understanding of audit theories, principles, and practices

FOR NON-U.S. APPLICANTS: McKinsey & Company is an Equal Opportunity employer. For additional details regarding our global EEO policy and diversity initiatives, please visit our McKinsey Careers and Diversity & Inclusion sites.