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Internal Auditor
Petroexcel Technology Services
posted 3hr ago
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Fixed timing
Key skills for the job
Job Description
- Stock / Inventory audit and ensure process compliance
- Verifying bills to ensure accuracy
- Monitor implementation of operational SOPs at all levels.
- Surprise check of cash and remittances
- Prepare and submit weekly and monthly internal audit reports on prescribed formats
- Ensure counter wise stock reconciliation
- Plan of audit for accounts payable and advance payment
- Preparing SOP for audit procedure
- Preparing Fixed Asset Register
- Physical verification of Spares
Employment Type: Full Time, Permanent
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