1. Study of the corporate Travel Policy and voucher verification in line with the Policy.
2. Monthly / weekly updates on voucher verification with exceptions reporting.
3. Process improvement feedback.
4. Monthly summary of common policy violations.
Required Candidate profile
Hiring Internal Auditor–Travel Expense for a leading manufacturing company.Review travel vouchers,ensure policy compliance, report exceptions & drive process improvements.5 Days WFO | 6-Month Contract