We are looking for a Pre-Audit Executive with a minimum of 3–5 years of relevant experience in a manufacturing company or a Chartered Accountancy (CA) firm.
Key Responsibilities:
Conduct pre-audits of purchase orders, invoices, bills, and payment requests before approval.
Verify supporting documents, approvals, and adherence to company policies and SOPs.
Review vendor bills, purchase transactions, and expense claims for accuracy and completeness.
Check compliance with internal financial controls and authorization limits.
Identify discrepancies, documentation gaps, and potential financial risks before processing transactions.
Coordinate with relevant departments to resolve audit observations and documentation issues.
Maintain pre-audit records and prepare reports on discrepancies and exceptions.
Eligibility Criteria:
Minimum 3–5 years of experience in a manufacturing company or a CA firm.
Practical exposure to pre-audit, transaction verification, and internal controls.
Valuable understanding of purchase, accounts payable, invoices, and payment processes.
Solid analytical, documentation, and communication skills.
Willingness to work onsite in Vadodara.
Significant Note: Candidates with experience primarily in banking, statutory audit, taxation, or compliance are not suitable for this position.