The Pre-Audit skilled will be responsible for reviewing financial transactions, payments, supporting documents, approvals, and compliance requirements prior to final processing or disbursement. The role is focused on identifying financial, operational, and compliance risks at an early stage, ensuring adherence to company policies, delegated authority matrices, statutory requirements, and internal controls.
Key Responsibilities
- Conduct pre-audit of vendor payments, employee reimbursements, advances, purchase-related transactions, and other financial disbursements before
📌 Pre-Audit Manager (India)
🏢 ISTATAM
📍 India
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