Experience
Requirements
Responsibilities & Context
Conduct internal audits of business concerns, departments, projects, and operational activities as assigned.
Perform post-audit verification to ensure proper implementation of audit observations and corrective actions.
Verify inventory, stock records, and project materials against physical quantities and supporting documents.
Monitor accounts receivable, outstanding balances, collections, and related documentation.
Review and verify project and departmental cost sheets, expenses, and supporting documents for accuracy and compliance.
Verify vehicle-related documents, including logbooks, fuel records, maintenance records, bills, and other supporting documents.
Identify discrepancies, control weaknesses, irregularities, and potential financial or operational risks and report them to management.
Check compliance with company policies, procedures, approved budgets, and internal control requirements.
Prepare audit findings, verification reports, and other audit-related reports with clear observations and recommendations.
Coordinate with relevant departments and project teams to obtain necessary documents, explanations, and supporting information.
Follow up on previous audit findings and monitor the status of corrective actions.
Maintain proper audit working papers, records, checklists, and supporting documents for future reference.
Conduct field visits to project locations and business concerns when required for audit and verification purposes.