Internal Audit Executive

Job Purpose

To support the Internal Audit function by conducting operational, financial, and compliance audits across logistics operations, fleet management, finance, procurement, and warehouse activities. The role ensures process adherence, risk control, and policy compliance within the company.

Key Responsibilities

1 Operational Audit

• Review trip sheets, fuel consumption, toll expenses, and freight billing.
• Verify freight revenue accuracy against contracts and customer agreements.
• Audit fleet maintenance records and workshop expense reports.
• Review dispatch documentation and delivery confirmations.
• Check fuel usage variances and investigate abnormal consumption.

2 Financial & Compliance Audit

• Verify vendor payments and supporting documentation.
• Review petty cash, advances, and reimbursement claims.
• Ensure freight revenue is recorded correctly before tax and expense adju...