Officer Internal Audit

Job Responsibilities

• Assist in review and verification of claims, incentives, receipts, vouchers, and supporting documents.
• Check documents for accuracy, completeness, compliance, and proper approval trail.
• Support data analysis, reconciliations, exception reporting, and audit working papers.
• Coordinate with Sales Operations, Accounts, Finance, Warehouse, Procurement, and other departments.
• Identify process gaps, control weaknesses, duplicate claims, unsupported transactions, and delayed submissions.
• Prepare audit summaries, trackers, observations, and follow-up reports for management review.
• Support post-audit review of claims processing and other Head Office related assignments.
• Assist in SAP / ERP-based data extraction, checking, and verification wherever required.

Job Requirements

• MBA Finance / Accounting / Commerce or ACCA Affiliate.
• Fresh to 2 years of relevant experience in Internal Audit, Accounts, Finance, or Risk & Compliance.
• Strong analytical skills, attention to detail, MS Excel & Word proficiency, and good coordination skills.
• Knowledge of SAP / ERP environment will be preferred.
• Females are encouraged to apply.

How to Apply

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