Job Description
About the Role
We are hiring an Internal Audit Executive – Payment & Vendor Controls to independently review company payments and vendor transactions.
This role ensures all payments are legitimate, properly approved, fully documented, and compliant with internal policies. You will play a key role in preventing payment leakage, detecting fraud risks, and strengthening financial controls.
You will work closely with Finance, Procurement, Treasury, and Business teams.
Key Responsibilities
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recom...