Develop and execute a risk-based internal audit programme covering the company's operational, financial and administrative activities.
Assess the effectiveness of controls across fleet operations, logistics, fuel management, maintenance, procurement and other business functions.
Review financial processes, transactions and reconciliations to identify control weaknesses, irregularities, revenue leakage and potential losses.
Identify and evaluate business risks, strengthen internal control frameworks and monitor compliance with company policies, procedures and regulatory requirements.
Identify and investigate suspected fraud, misconduct, policy violations and operational irregularities, ensuring findings are properly documented and escalated.
Evaluate adherence to established procedures across employees, supervisors and management, promoting transparency, ethical conduct and accountability.
Track internal and external audit findings, recommend corrective actions, and independently verify their timely and effective implementation.
