Senior Group Internal Auditor executing complex internal audits at ANDRITZ Group. Collaborating with global stakeholders to enhance risk management and compliance across business functions.
About the role
- Price Variance Auditor conducting audits on parts-related base prices and ensuring pricing accuracy at Conduent in the Philippines.
Responsibilities
- Conduct thorough audits of base part prices, contract price changes, and all supporting documentation related to new supplier contracts initiated by buyers.
- Verify pricing accuracy and ensure all adjustments are aligned with contractual terms and client policies.
- Assess the validity and sufficiency of evidence provided to support pricing changes.
- Utilize advanced Excel formulas and tools to compute price changes, identify discrepancies, and report on variances.
- Prepare and deliver clear, concise reports on audit findings, highlighting risks, inconsistencies, or cost-saving opportunities.
- Lead or participate in regular review meetings with clients to discuss Price Change Reports and variance findings.
- Collaborate with procurement teams to formulate strategic approaches to supplier negotiations and price reductions.
- Maintain documentation of audit processes, methodologies, and conclusions to ensure transparency and traceability.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, Supply Chain, or a related field.
- Proven experience in auditing, procurement, or cost analysis with a focus on price validation and variance analysis.
- Advanced proficiency in Microsoft Excel — including but not limited to: VLOOKUP, INDEX/MATCH, IF statements, pivot tables, conditional formatting, and error-checking formulas.
- Strong analytical and quantitative skills, with a high level of attention to detail.
- Excellent written and verbal communication skills for client reporting and presentations.
- Ability to manage multiple audits/projects simultaneously in a fast-paced environment.
- Familiarity with procurement or ERP systems SAP is a plus.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Auditor focusing on data and AI auditing within MAPFRE. Engaging in global projects and collaborating with international teams.
Auditeur Financier en stage/alternance chez PwC, travaillant avec des clients dans différents secteurs. Profil junior recherché avec compétences en finance et adaptabilité.
Internal auditor conducting operational, financial, and systems audits at RGE. Responsible for risk assessment and ensuring compliance across business units.
NERC CIP Compliance Senior Technical Auditor ensuring cybersecurity and compliance oversight across AES Corporation. Driving culture of compliance with NERC CIP Standards for reliable energy operations.
Senior Internal Auditor at Astrana Health responsible for SOX compliance and internal auditing processes. Collaborating with management to ensure effective financial reporting controls.
Claims Auditor conducting pre - pay and post - pay audits for Medicare/Medicaid claims. Collaborating with internal/external customers to maintain regulatory compliance and quality standards.
Manager Compliance Testing at BBVA leading end - to - end compliance reviews and enhancing control effectiveness. Collaborating across teams to ensure high technical standards and compliance methodologies.
International Auditor contributing to independent assurance and advisory work across Nestlé's global businesses. Collaborating on audit activities to address complex business risks.
International Auditor for Nestlé conducting independent assurance and advisory work across global businesses. Collaborating with diverse teams to evaluate risks and provide insights for informed decisions.