Internal Audit clerk
Internal Audit clerk
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Roles & Responsibilities :
Responsible to perform Detective controls for Accounts Payable Invoice Verification process
Quality check for Invoice processing based on Central Directive Invoice Verification
Quality check to verify in case of any fields related to payments being changed after processing the Invoice.
Quality check to verify if the Contract is valid and Price on the Contract is matching with the Invoice.
Quality check to verify if the vendor is not receiving the Double payment.
Quality check to verify if there are relevant approvals obtained in case of Service Based Invoices.
Quality check to verify if there is Purchase orders being created for Emergency Purpose.
Qualifications :
Educational qualification:
University degree (financial or accounting field) or corresponding work experience instead
Experience :
Experience in Quality Checks of accounts payable process External Audits & Internal Audits with minimum of 2 Years
Mandatory/requires Skills :
Proficient in oral/written English
Proficient knowledge in MS Office (esp. Excel)
Strong awareness of quality reliability and responsibility
Good ability to communicate and to work in a team
Preferred Skills :
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
