Internal Auditor at Ama-Zuma Group

Duties

• perform due deligence,check prices of materials and recommend approval before procurement.
• regular risk assessment of the organisation operation and corresponding department.
• Do price investigation on  maintenance of truck spare parts
• monthly inventory Audit
• check paste records of procurement of spare parts on trucks before recommending to the management.
• reconciliation vetting of vendors ,supplies,invoice and receipt against payment records.
• carry out pre/post payment audit of all payments vouchers and petty cash vouchers.
• carrry out physical spot check of cash, stock for the company
• Make recommendations on how to improve internal control also reduce cost enhance revenue and improve profit.
• monitor inventory procurement supply and usage of stocks e.g diesel,spare parts accessories for truck part,tyre.
• monitoring of company's assest and maintain assest register.
• preparing of audit reports and give recommendation to the management

REQUIREMENT

Must have the knowledge and experience of (oil and gas) downstream sector.