Travel and Entertainment Financial Analyst

My Client an international Pharmaceutical company who are based at Walton Oaks in Surrey are looking for a Financial Analyst to determine, and help remediate, the level of non-compliance within T&E expense reports for the UK business. To review expense reports and their associated receipts to identify items that are non compliant with UK Travel and Entertainment Policy and MAPP.

Specific responsibilities

To perform a thorough initial sample testing of approximately 400 T&E expense reports, working with Procurement, GRCC and GFS to ensure that a representative sample is selected, and that testing performed is thorough enough to be able to benchmark existing levels of compliance.
To report back findings in sufficient detail to highlight key messages and detailed actions required, and to drive further testing and suggest remedial actions required.
To perform further monthly testing as required, being approximately 100 expense reports per month, to provide ongoing monitoring of issues and/or assurance regarding ongoing compliance.

Output

Detailed working papers of tests performed.
Summary and detailed reports of findings, highlighting key trends and action plans Systems etc
SAP (basic knowledge only)
Concur
Microsoft Office

Other skills and attributes needed
Preferably an audit or reviewer background
Attention to detail
Enquiring mind
Ability to work unsupervised
Able to summarise and extract key messages from large volume of data decisive
Initiative to help shape testing and suggest areas to be covered