PRGX, Inc. Junior Auditor in Hong Kong

About PRGX Global, Inc

Headquartered in Atlanta, Georgia, PRGX Global, Inc. is the world's leading provider of recovery audit services. We are also innovating, discovering and delivering hidden profits to our clients by mining data for key financial insights. The Company operates and serves clients in more than 30 countries with over 1,400 employees, and provides its services to over 75% of the top 20 global retailers.


  • We are a growing organization with blue chip clients who entrust us with thousands of terabytes of data.

  • Advanced analysis of our clients’ data enables us to deliver tangible benefits that flow straight to their bottom line.

  • We offer an entrepreneurial environment with an opportunity for rapid professional growth and increasing responsibility.

  • We are a recognized top technology innovator and offer the opportunity to work on meaningful projects.

  • With over 40 years of experience, and a presence in over 30 countries, we have a diverse, global team.

  • We offer competitive compensation and benefits.

  • Our people work together to deliver superior results and demonstrate the core values of PRGX.


  • Commitment to Client Results, Continuous Differentiation, Honesty and Integrity, Teamwork and Collaboration, and Pursuit of Excellence

Job Description

Junior Auditor

Position Summary

Key in Vendor information and detail into database system a directed.

Understands and manipulates client electronic data.

Utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data.

Examines electronic data and paper data for supporting documentation to include with each recovery.

Identifies variances and/or errors in the procurement and payment processes to recover revenue by using the PRGX Audit Tools and methodologies potential recoveries.

Validate- Using the information sources available to ensure that they have adequate supporting evidence to enable recovery integrity.

Contact vendors for pre-approvals.

Ensure task achieved its defined value within time, budget and with high quality.


Good initiative and detail-oriented

Accounting Experience - Accounts Payable / Receivable

Good working knowledge of Microsoft Office

Good command of English with communication and interpersonal skills

The above job description is intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the role.

Skills & RequirementsQualifications