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Channel Compliance Auditor

5.00 to 7.00 Years   Gurugram   13 Apr, 2021
HP Development Company
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaAudit
EmploymentTypeFull-time

Job Description

HP is the world s leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance the way the world works and lives.We are looking for visionaries, like you, who are ready to make a purposeful impact on the way the world works.At HP, the future is yours to create!If you are our Channel Compliance Auditor in India, you will have a chancePerform channel compliance audits for discount or rebates misuse and grey market audits on HP s channel partners which will include

  • Identifying significant risk areas and risk level prior to audit plans, based on channel partner s shipment, pricing, order trend, warranty data, end customer profile
  • Execute highly complex audits from start to end as per schedule including preparation of audit data, communication to Channel Partners on audit initiation
  • Gather and validate audit relevant documents (Invoice, Partner End User Contracts, Delivery Notes, Proof of Payment, etc.)
  • Follow up with partners on clarifications regarding data, liaise with internal cross functional teams as appropriate
  • Perform analysis and prepare audit findings report with recommendations, apply consequence management actions as appropriate
  • Put up a proposed plan of action post audit and drive closure of cases with internal HP business teams
  • Present audit results to Governance Board
  • Prepare monthly audit cases scorecard and reports
  • Ensuring all actions are tracked and executed as per schedule
Communication:
  • Ensure regular communication back to the case escalators to both receiving and sending country and other involved stake holders
  • Regular follow-up and progress status on case action updates
Market Engagement:
  • Case presentation to the stakeholders for case remediation
  • Provide consultancy and advice
  • Sharing general compliance updates to the respective stakeholders
We are looking for an individual with:
  • Excellent analytical, risk assessment, analytical and scoping skills to detect anomalies
  • At least 5 years of experience in auditing role
  • Looking into details and solve very complex cases
  • Excellent communication, business acumen, project management and influencing skills and team work
  • Ability to work with large data and look for trends and suspicious points
  • Capability to translate data and provide powerful business insights to management
  • CPA , CFE or equivalent highly preferable
#LI-PO,

Keyskills :
auditingcompliancesafetyagreementsaudit reportsrisk assessmentprint brokeringbusiness acumenchannel partnersbusiness insightsproject managementriskproofclosurerebatesbusinessanalysis

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