Job Description

1) Prepare monthly, yearly audit trip plan and discuss with CEO for any updates or

changes

2) Check ground inventory by location, report variance from finance record & check

whether respective PIC takes necessary action.

3) Inform audit finding (variance, disputes & other issues) to AR PIC & check whether

necessary action is taken.

4) Gather necessary data (debtor statements, inventory report, fixed assets, etc) for regular

audit.

5) Travel to dealers (by division) to check receivable balance with dealers’ records. (e.g

sales, cash in, discount, balance)

6) Prepare audit report and submit to management

7) Count & report cash balance, diesel & petrol consumption on monthly basis.

8) Ensure the current SOP are in place and followed

9) Check fixed assets and assist external auditors in schedules preparation, document

checking, audit requires.

10) Identify and evaluate risks and handle operational risk events, identify root cause/s of

control failure/s, develop remediation plans.

11) Check and review annual risk management plan.

12) Supervise audit team to ensure professional standards and success of internal projects