Executive/ Jr. Executive (Audit)

Evaluate and ensure compliance of bills/vouchers

• Ensure compliance with audit standards, company policies, procedures, laws, and regulations
• Verify market rates for local purchases and validate with procurement standards

Maintain audit documentation

• Maintain complete and accurate audit documentation in compliance with company standards

Collaborate with relevant departments

• Gather necessary data and documentation for audit purposes

Prepare audit findings and reports

• Prepare clear, accurate audit findings and reports for internal review and management action

Additional responsibilities

• Carry out any additional responsibilities assigned by the supervisor or department head