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Expense Compliance Analyst



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1-5 Years
14 days ago
79 Viewed
5 Applied

Job Description

Are you ready to unleash your potential

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us Join the winning team now!

Work you'll do

  • Audit expense claims to ensure they comply with the SEA Policies, Complete the audit of expenses with quality and accuracy.
  • Understand and be fluent with the SEA and local geography policies to enforce the firm's compliance with this policy.
  • Ensure all non-compliant claims identified during audit review are recouped from employee.
  • Ensure 48-hour response time to all queries,
  • Completion of all required training programs.
  • Contribution to continued process improvement, Participation in team and service line events, good working knowledge of Microsoft Office applications (including Word, Excel, PowerPoint & Outlook) is an added advantage.
  • Understanding SLA/KPIs as agreed with the business and contribute to the group's success. Helping the team and group in enhancing the tools.
  • Ability to work with effectively with virtual teams in resolving the issues and to provide excellent customer service.
  • Work as an effective team member, sharing information, providing work, assisting colleagues, and collaborating with others as needed.
  • Update daily statistics report and provide assistance where required with month end reporting.
  • Liaise with the business in relation to non-compliant claims.
  • Determine whether escalation of non-compliant claims is necessary to Expense compliance Assistant Manager/Manager, liaise with other attest team members in order to achieve the goals of the team and provide feedback to the Payables/Attest Assistant Manager on required communication to the business to reinforce policies or recommend changes
  • Liaise with payroll and accounts payable when required to ensure payments are made on time

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally,Analysts across our Firm are expected to:

  • Demonstrate a strong commitment to personal learning and development.
  • Understand how our daily work contributes to the priorities of the team and business.
  • Understand the set expectations and demonstrate accountability in keeping personal performance on track.
  • Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
  • Demonstrate an appreciation for working with others.
  • Understand what is fundamental to Deloitte's success as a business.
  • Demonstrate integrity and an awareness of strengths, differences, and personal impact.
  • Develop their understanding of Deloitte and offer a fresh perspective.


  • Bachelor Degree or Equivalent accounting experience
  • Min 1 - 5 years in any Finance operations
  • Fluent in English, both written and verbal communication skills essential
  • Excellent analyzing skills with strong attention to detail and a high level of accuracy
  • Excellent Excel skills and strong computer skills

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm's business contact number or business email address.


Deloitte Touche Tohmatsu Limited (/d&#601&#x3B;&#712&#x3B;l&#596&#x3B;&#618&#x3B;t &#712&#x3B;tu&#720&#x3B;&#643&#x3B; to&#650&#x3B;&#712&#x3B;m&#593&#x3B;&#720&#x3B;tsu&#720&#x3B;/), commonly referred to as Deloitte, is an international professional services network headquartered in London, England. Deloitte is the largest professional services network by revenue and number of professionals in the world and is considered one of the Big Four accounting firms along with EY, KPMG and PricewaterhouseCoopers.


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