Recovery Audit Trainee

Job Description

• Utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data.
• Identifies variances and/or errors in the procurement and payment processes to recover revenue.
• Review contracts, agreements, paperwork and electronic documents looking for possible missed opportunities in vendor funding.
• Inspects and evaluates client financial information including purchase orders, invoices, statements and freight invoices in order to audit and analyze the client’s business operations.
• Finds, supports, and documents audit and claims operations.
• Produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client. 
• Understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadlines.
• Provides support for audit team.
• Contributes to the success of the organization by helping others accomplish job results; learning new skills needed by the team; finding new ways to help the team

Job Specification

 High proficiency in basic computer applications and other tools

Strong in Microsoft Excel and Word

Good command in verbal and written English

 Should be very good with numbers and should pay attention to details

Should be organized and hardworking, as the auditing process is a long process

Rational and logical thinker

Team worker

Should have ability to analyze and interpret data

Proactive attitude

Should have ability to work with deadlines and without close supervision

Apply Instructions

Interested candidates can send in their Resume directly to manish.khanal@flextecs.com

This Job is expired. The Company is no longer accepting applications for this position.