13 Nov
|
Petroexcel Technology Services
|
Vadodara
13 Nov
Petroexcel Technology Services
Vadodara
Job highlights
- 3–5 years experience in manufacturing or CA firm with expertise in pre-audit and transaction verification
- Conduct pre-audits of purchase orders, invoices, and payments; verify compliance with policies; identify discrepancies; coordinate with departments; maintain audit records
Job Title: Pre-Audit Executive Location: Vadodara, Gujarat
Experience: 35 Years
:
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.
- Good understanding of purchase, accounts payable, invoices, and payment processes.
- Strong analytical, documentation, and communication skills.
- Willingness to work onsite in Vadodara.
Key Note: Candidates with experience primarily in banking, statutory audit, taxation, or compliance are not suitable for this position.
📌 Internal Auditor (Vadodara)
🏢 Petroexcel Technology Services
📍 Vadodara