Process Audit Support

• Assist in conducting risk-based process audits across departments as per the approved audit plan.
• Perform walkthroughs of processes and document existing controls and SOP compliance.
• Identify control weaknesses, process gaps, and operational inefficiencies.
• Collect and verify supporting documents, system reports, and transaction samples.
• Assist in follow-up reviews to ensure implementation of corrective actions.

Bill / Voucher Audit

• Conduct pre-payment and post-payment voucher audits as per company policy.
• Verify supporting documents such as invoices, work orders, delivery challans, approvals, and comparative statements.
• Identify duplicate payments, overbilling, unauthorized expenses, and documentation deficiencies.
• Maintain proper audit working papers for each reviewed voucher.

Entry-Level Audit

• Perform routine audit tasks including physical verification support, stock count participation, and document reconciliation.
• Maintain updated audit checklists and standard audit templates.
• Support surprise audits and special assignments as directed by seniors.

Data Analysis & Reporting Support

• Extract and analyze transactional data from ERP/Accounting systems.
• Use Excel tools (Pivot Table, VLOOKUP/XLOOKUP, IF functions, Conditional Formatting, Duplicate Identification, etc.) to identify anomalies and trends.
• Prepare summary sheets, variance analysis, and exception reports.