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Finance auditor

https://www.randstad.com Logo

Randstad

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Location:
India , Bangalore

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Responsibility:

  • Implement a sampling strategy to conduct random checks on 25% of transactions or reports across the regions
  • Review calculations in invoices and credit memos for accuracy and verify that rates, discounts, and adjustments are applied correctly
  • Examine invoices are submitted to customers on time, ensuring compliance with customer requirements
  • Perform regular audits, reviews, reporting, and follow-up activities two days following the monthly billing closure
  • Ensure that no download or edit options are available to unauthorized personnel to maintain data integrity
  • Recommend a standardized naming convention and folder structure for better document management
  • Prepare a structured presentation summarizing audit findings, including Key results, Areas of compliance and non-compliance, Recommendations for improvement
  • Analyse patterns of recurring errors in billing and reporting processes
  • Evaluate the handling of unmapped codes to ensure proper categorization and reporting, recommend processes for resolving unmapped codes to prevent future occurrences
  • The ticketing system is utilized for new service requests and billing inquiries, with a goal to open and close tickets within 48 hours
  • Share the audit report with managers. Discuss the findings and potential actions to address any issues identified
  • Establish a plan for monitoring the implementation of recommendations and schedule a follow-up audit if necessary

Requirements:

  • Bachelor’s degree in Finance or related field
  • Around 5-10 years of experience
  • Strong knowledge of accounting standards and auditing principles
  • Excellent problem-solving skills and the ability to prioritize tasks effectively
  • Strong communication and interpersonal skills
  • Detail-oriented with a strong focus on quality and accuracy
  • Ability to work well under pressure and handle a fast-paced environment
  • Proficient in Microsoft Office Suite or related software

Nice to have:

  • Professional certifications will be an added advantage
  • Key personal qualities include independence, objectivity, integrity, and good judgment

Additional Information:

Job Posted:
February 21, 2026

Expiration:
March 31, 2026

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