Your Job

As a T&E; Audit & Investigations - Analyst supporting Koch Capabilities India, you will play a key role in strengthening financial governance by auditing employee travel and expense transactions, identifying exceptions, and conducting structured investigative reviews. You will leverage analytical thinking, sound judgment, and data-driven insights to promote policy compliance, mitigate risk, and enhance the effectiveness of global Travel & Expense programs.

Our Team

You will be part of the Travel & Expense Audit & Investigations team within Koch Capabilities India. Our team partners closely with finance, compliance, business operations, and other stakeholders to drive governance, improve controls, and create value through effective and compliant expense management processes. We foster a culture of continuous improvement, collaboration, and principled entrepreneurship.

What You Will Do

Conduct detailed audits of travel and expense reports to ensure accuracy, compliance, and consistent application of company policies.




Analyze expense and corporate card transactions to identify exceptions, trends, anomalies, and potential risk indicators.
Perform evidence-based investigative reviews and prepare clear, concise, and well-documented audit findings and recommendations.
Maintain complete and accurate audit documentation, supporting records, and investigation workpapers.
Partner with employees, managers, and cross-functional stakeholders to obtain supporting information and resolve identified discrepancies.
Monitor recurring issues and recommend process improvements, policy enhancements, and control optimization opportunities.
Support the development and refinement of audit rules, exception reporting, and risk-monitoring strategies.
Escalate high-risk observations and compliance concerns in accordance with established governance protocols.
Leverage reporting and analytics tools to provide meaningful insights that strengthen T&E; governance and decision-making.

Wh

📌 T&E Audit (Bengaluru)
🏢 Koch
📍 Bengaluru