Your Job
As a Travel & Expense (T&E) Auditor supporting Koch Capabilities India, you will play a critical role in strengthening financial governance by reviewing employee expense submissions, identifying exceptions, and conducting structured investigative reviews. You will help ensure accuracy, policy alignment, and risk mitigation across global travel & expense activities.
Our Team
You will be part of the Travel & Expense Audit & Investigations team within Koch Capabilities India. The team partners closely with finance, compliance, and business operations groups to drive governance, improve controls, and enhance the employee expense experience.
What You Will Do
- Conduct detailed audits of travel and expense reports to ensure accuracy and consistent application of internal T&E policies.
- Identify exceptions, patterns, and anomalies using data‑driven analysis.
- Perform evidence‑based investigative reviews and prepare clear, concise audit and investigation summaries.
- Maintain thorough documentation and high‑quality audit workpapers.
- Analyze T&E data to identify trends, recurring issues, and opportunities for control enhancements.
- Support creation or refinement of audit exception rules and recommendations to reduce risk and strengthen governance.
- Engage with employees and managers professionally to clarify discrepancies and gather facts.
- Escalate high‑risk observations promptly, in line with established protocols.
Who You Are (Basic Qualifications)
- 2–3 years of experience in audit, compliance review, risk assessment, or investigative analysis.
- Strong analytical skills with the ability to identify exceptions, trends, and anomalies in financial or operational data.
- High professional integrity, sound judgment, and strong attention to detail.
- Ability to prepare clear audit documentation and communicate findings effectively.
- Experience working with corporate processes, policies, or internal controls.
What Will Put You Ahead
- Experience with T&E processes, corporate card audits, or policy reviews.
- Exposure to exception‑based or AI‑driven post‑audit tools.
- Understanding of global T&E governance and best practices.
- Experience with Concur or similar travel & expense systems.
- Background in internal audit or investigative review support.
At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual
contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
Who We Are
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.
