Job Description
- Thecandidate would be responsible for internal audit - Corporate payments, CBS auditing, and ProcessAudit
- Responsiblefor routine audit to ensure compliance with Company s Policies, internalcontrol, procedure and applicable laws and regulations
- Performspecial review and audit on as if required for Branches
- Prepareaudit reports on each audit assignment, MIS and make recommendations forcorrective action and conduct follow up.
- Ableto deliver value-added audit recommendations for process improvement and ensurecompletion of assignments in conformance with planned budget and schedules.
- Ensurethe adequacy and effectiveness of Internal Audit System of the Company.
- Auditthe process for selecting the suppliers, contractors, and consultants for awide variety of goods, works and services that includes analysis & MarketIntel.
- Specialproject Fleet purchase cost analysis
- Vendor invoices Audit of group procurement (Procurement & In...
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