Global Gemcap Examiner

8 months ago

Petaling Jaya, Malaysia IBM Full time

Introduction

At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.

Your Role and Responsibilities
- The Global Expense Examiner is an integral member of the Global Expense Monitoring, Compliance and Analysis Program (GEMCAP) and will execute in-depth analysis of Expenses flowing through Expense Reimbursement System- Responsible for day to day activities related to expense examination following a set methodology
- Use analytical tools and judgment to identify high risk behavior/employees and primarily looks for fraudulent and inappropriate activity within one or more geographic markets
- Resolve cases based on findings and make judgmental decisions on potential areas within the examination that require further investigation and deviation from standard procedures
- Interact with employees, management and executives on a regular basis. The role provides expert advice and counsel to senior professionals and executive management Provide recommendations to management on policy changes, limit adjustments or process changes related to expenses

Required Technical and Professional Expertise
- Experience with Audit, Business Controls
- Must be proficient in the use of Excel and working with large amounts of data including sorting, filtering and creating pivot tables to delve deep into the data
- Understanding of Global Travel Policy
- English: Fluent

Preferred Technical and Professional Expertise
- Audit, Business Controls or Finance background

About Business UnitIBM Corporate Headquarters (CHQ) team represents a variety of functions such as marketing, finance, legal, operations, HR, and more, all working together to solve some of the world's most complex problems, help our clients achieve success and build collaborative work environments for IBMers.

Being an IBMer means you’ll be able to learn and develop yourself and your career, you’ll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.

Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company. They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.

Are you ready to be an IBMer?

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