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 ...