Job Responsibilities:
- Conduct pre-audit of all financial transactions, payments, and vouchers before approval
- Review procurement processes, contracts, and purchase orders
- Ensure compliance with company policies, SOPs, and internal controls
- Identify financial risks and recommend preventive measures
- Verify supporting documents and authorization of expenses
- Coordinate with accounts, finance, and procurement departments
- Prepare detailed pre-audit reports for management review
Requirements:
- Bachelor’s / Master’s degree in Accounting, Finance, or Commerce
- Professional qualification (CA Inter / ACCA / ICMA preferred)
- 6–8 years experience in pre-audit or internal audit
- Strong knowledge of auditing standards and financial controls
- Proficient in MS Excel and accounting systems
- Strong analytical and reporting skills
Work Location: In person
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