• Plan and prepare quarterly work schedule• Review Risk Audit findings including corrective & preventative actions• Recommend new corrective & preventative actions as needed• Monitor corrective & preventative actions as needed• Evaluate audit findings and manage and prepare audit reports • Submit audit report to audit committee and BOD.• Submit Quarterly Risk Report to CEO• Initiate to improve regulatory and compliance awareness• Conduct monthly Financial Audits of financial statements and related documents according to Internal Audit Calendar schedule and work assignment• surprise checking and investigation as needed• Evaluate audit findings and manage and prepare adhoc audit reports • Conduct cash-in-hand balance checks according to management instructions• Work with Group Finance to maintain an accurate record of inventory• Work with Group Admin to maintain an accurate record of assets• Check each Department's and Enterprise's SOPs for compliance to SOPs• Evaluate audit findings and manage and prepare audit reports• Submit Quarterly Budget report to CEO (based on annual budget)• Assign each team member with quarterly detailed work plan / schedule• Centrally collect and record all Internal Audit data• Centrally analyses all Internal Audit data• Attend and participate in regular meetings to discuss and share knowledge on Internal Audit matters• Work with Internal Audit team to identify improvements to the overall Internal Audit process• Manage & execute overall process of audit planning, field working and reporting.
• At least 5-10 years experience in relevant field.• B.Com; C.P.A prefer (or) qualified auditing background
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