Internal Auditor

* Drive compliance with Accounting Standards, ensuring adherence to regulatory requirements. * Analyze data to identify control gaps, inefficiencies, and potential fraud, informing audit strategies and process improvements. * Lead the planning, execution, and monitoring of internal audit activities, aligning with organizational objectives. * Manage the internal audit schedule, tracking progress and follow-up actions to ensure timely completion. * Evaluate and examine policies, procedures, and systems to assess effectiveness and identify areas for enhancement. * Conduct thorough reviews of financial documents, including bills, vouchers, and registers, to ensure accurate record-keeping and compliance. * Architect and execute physical inventory audits, verifying stock reports and preparing comprehensive inventory reports for departmental heads. * Investigate and verify vehicle logs, fuel consumption, gate passes, and other operational records to prepare detailed reports and submit to departmental leaders. * Undertake special projects and tasks as assigned by management, driving business outcomes and supporting strategic initiatives.