About the Role

We are hiring an Internal Audit Executive – Payment & Vendor Controls to independently review company payments and vendor transactions.

This role ensures all payments are legitimate, properly approved, fully documented, and compliant with internal policies. You will play a key role in preventing payment leakage, detecting fraud risks, and strengthening financial controls.

You will work closely with Finance, Procurement, Treasury, and Business teams.

Key Responsibilities

• Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
• Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
• Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recom...