Audit Executive

Job Title: Audit Executive

Department: Internal Audit / Finance
Reports To: Head of Audit

Role Summary

Drive financial integrity, compliance, and control effectiveness across the organization by executing pre- and post-audits, identifying risks, and strengthening internal processes.

Core Responsibilities

• Transaction Control (Pre & Post Audit):
• Validate all financial transactions, approvals, budgets, and contracts before and after processing to ensure compliance and prevent errors/fraud.
• Financial & Revenue Assurance:

Audit financial records and ensure accurate revenue recognition aligned with contracts and delivery milestones.

• Cash & Bank Controls:

Perform monthly bank reconciliations and investigate discrepancies, outstanding items, and unauthorized charges.Ensure payroll accuracy, proper HR approvals, and compliance with statutory requirements (tax, PF, social security).Review overtime, inventory, and project costs to identify inefficiencies, leakages, and control gaps.Validate vendor payments, prevent duplicate/fake vendors, and ensure procurement compliance.Audit reimbursements and petty cash through documentation checks and surprise counts.Verify asset existence, tagging, depreciation, and disposal compliance.Ensure proper documentation and adherence to tax and regulatory requirements.Profile Requirements

• Payroll & HR Audit:
• Operational Audits:
• Vendor & Payment Controls:
• Petty Cash & Expense Control:
• Fixed Assets Management:
• Tax & Compliance:
• Bachelor’s in Finance/Accounting (ACCA/CA part-qualified preferred)
• 2–5 years of audit/internal control experience
• Strong ERP and financial systems knowledge

Pay: Rs75,000.00 - Rs90,000.00 per month

Work Location: In person