
Internal Auditor
6 days ago
Responsibilities:
- Verify petty cash vouchers and vendor payments, including system entries and physical checks.
- Conduct store audits, fixed asset verifications, and surprise cash counts as per audit plan or directives.
- Ensure timely execution and completion of audits in line with the audit plan.
- Prepare audit reports, action plans, and maintain complete audit documentation.
- Follow up on completed audits and ensure implementation of recommendations.
- Coordinate with departments/site teams and maintain professional relationships.
- Perform any additional tasks assigned by the Department Head.
Requirements:
- Minimum B. Com / ACCA part qualified
- Minimum 1 - 2 years of audit firm experience
- MS Office (MS Word, MS Excel, PowerPoint) ERP
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