Job Summary

Provide thorough Internal Control processes in order to curb wastages and leakages within the system

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description/Requirements

- Responsible for all pre/post- payment audit in all areas, including material procurement, facilities management expenditures, project/ construction expenditures, etc.

- Determine internal audit scope and developing annual plans.

- Act as an objective source of independent advice to ensure validity.

- Identify loopholes and recommend risk aversion measures and cost savings.

- Submission of daily/weekly/monthly report to the GM.

- Participate in investigations, inspections and stock counts.

- Verify assets and liabilities by comparing items to documentation.

- Identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities.

- Prevent revenue thefts and revenue losses.

- Participate in market survey and cheaper ways of sourcing for key materials.

- Implementation of audit strategies for preventing and detecting fraud/ wastage.

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