Internal Auditor

Main responsibilities / Duties of the job

• Ensures compliance with established internal control/ SOPs. procedures by examining records, reports, operating practices, and documentation.
• Continues review of Fixed Assets Register, CAPEX and supporting documents
• Review and Observations on Physical Audit of Assets, comparing AR with FAR. Completes audit workpapers by documenting audit tests and findings.
• Audit of Expenses (as per the SOP), Receivables (along with cash book audit) and Payables, Import Documentations, Costing of Containers
• Audit of Transactions recorded correctly with proper supporting vouchers/documents
• Ensure proper compliances, help the team to resolve all the audit findings.

Experience Range: 1 - 5 Years