Executive Audit

·        Verify petty cash transactions, operational vouchers, and supporting documents against AX Dynamics records and company policies.

·        Review vendor payments and CAPEX files for accuracy, completeness, and approval compliance.

·        Conduct system audits, reconciliations, and internal control checks to identify discrepancies and control gaps.

·        Perform audit assignments, process reviews, and pre-audit site visits.

·        Maintain audit working papers, documentation, and reports while ensuring confidentiality.

·        Support process improvements and strengthen internal controls.

·        Bachelor’s degree in Accounting, Finance, or a relevant field.

·                  ·        6 months to 1 year of relevant experience.