Expense Audit Analyst | Internal / External Audit | Power BIn#HMS

Recruit Express Pte Ltd; Singapore; Presencial; SGD 49.000 - 58.000; Jornada completa

Descripción de la vacante

Recruit Express Pte Ltd is seeking an Expense Audit Analyst for Orchard – The Heeren. This role involves pre-audit of T&E expenses across APAC, reviewing automated audit exceptions and analyzing submissions with receipts. You will support corporate card governance and manage related inquiries onsite.

The position is standard hours, five days onsite at Orchard, with a salary up to SGD 4,800 per month. Strong knowledge of Power BI and policy compliance is preferred.

Formación

• Pre-audit of T&E expenses across APAC region.
• Review exceptions from automated expense auditing tool.
• Analyse employee expense submissions and supporting receipts.

Responsabilidades

• Identify high-risk expense patterns and escalate as needed.
• Guide employees on correct expense policies and processes.
• Manage personal expense recovery and reimbursement workflows.
• Liaise with cardholders and stakeholders on corporate card matters.

Conocimientos

Power BI

Data analysis

Auditing

Descripción del empleo

Expense Audit Analyst | Internal / External Audit | Power BI

Orchard – The Heeren
Monday–Friday | 9.00am–6.00pm
5 Days Onsite
up to 4.8k

T&E Audit & Compliance

• Conduct pre-audit of T&E expenses across the APAC region
• Review exceptions generated by an automated expense auditing tool
• Analyse employee expense submissions, supporting receipts and documentation
• Ensure expense claims comply with established T&E policies and procedures
• Follow up on exceptions and guide employees on the correct expense policies and processes
• Identify potentially high-risk expense patterns, misuse or policy breaches and elevate where appropriate
• Differentiate between potential abuse and genuine errors or negligence
• Manage personal expense recovery and reimbursement processes

Corporate Card Programme

• Manage corporate card applications, terminations and credit limit changes
• Handle employee enquiries relating to corporate cards, expenses and reimbursements
• Support business travel-related enquiries and booking issues
• Coordinate KYC requirements and maintain governance for corporate credit card programmes
• Liaise with cardholders, supervisors and regional stakeholders on card-related matters
• Manage delinquency cases and follow up on outstanding balances