A leading logistic company is looking for a Senior Internal Audit/ Audit Executive.
Incubment will be responsible for:
- Review the effectiveness and efficiency of the Internal Control System and implement corrective action.
- Plan and monitor regular visits schedule of an audit team and report to top management.
- Review audit findings, risks, root causes, recommendations and present it to the Manager Management.
- Guide team in performance of audit fieldwork and review of audit work performed by team members.
- Schedule audit projects based on the new developments within the Company.
- Ensure that key concerns are addressed and value addition is being done.
- To conduct Inventory and Stores and spares audit every month