Aman Rawat
Audit executive
- Role
- Audit Executive at Accenture
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Aman Rawat
I am an experienced Audit Executive with over 4 years of expertise working at Accenture. My role involves performing detailed audits, ensuring compliance with internal controls, analyzing financial data, and supporting risk management initiatives. I have a strong understanding of audit processes, T&E (Travel & Expense) policy compliance, and operational efficiency.
Experience
Audit Executive
Feb 2021 — Present · Gurugram, IN
Policy Compliance – Check if expenses follow T&E policy. Receipt Verification – Validate receipts and supporting documents. Reasonableness – Ensure costs (flights, hotels, meals) are appropriate. Fraud Risk – Watch for personal expenses, duplicate claims, or luxury spending. Approval Workflow – Confirm expenses are approved by the right authority. High-Risk Categories – Focus on gifts, entertainment, alcohol, or international travel. Audit Trail – Check for complete documentation and justification.
Education
Ram Lal Anand College
Bachelor of Commerce - BCom
2016 — 2019
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