Audit Executive

Responsibilities

Job Description

• Perform data analytics and present exception reports on the cost saving done by Internal audit department by finding anomalies in the current process
• ▪ Responsible for compliance work to ensure company policies adhered by the process owners in the organization
• ▪ Responsible for verification of statutory compliances (VAT, RERA etc.) applicable to an organization
• ▪ Ensuring appropriate audit documentation in support of audit findings
• ▪ Perform verification of bank reconciliation on regular basis and report any discrepancies on immediate basis
• ▪ Verify calculation of sales incentive and broker incentive on monthly basis
• ▪ Perform 100% pre-audit of all the vendor payments as per the audit plan. Report any discrepancies identified to the manager for immediate action
• ▪ Any other assignment that may be assigned to you in line with your portfolio.

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