Audit Executive

Role & responsibilities

• Invoice and GRN verifications
• RTGS Verification
• Expense verification
• SOR and SOA verification
• Cash office and petty cash verification
• Rebate working verification
• Physical verification of inventories
• Preparation of reports like (negative GP, sales, wastage)
• Monitors daily claims activity to identify any instances where contractual obligations were violated or where the facility under or over-performed based on contract requirements
• Use the existing auditing platforms to analyze claims and ensure that the proper amount of funds was applied to each claim

Preferred candidate profile

Perks and benefits