Internal Auditor

Role & responsibilities

• Audit Operations and Processes: Conduct regular audits of the companys operational processes, focusing on areas such as load management, asset utilization, financial transactions, and logistics operations. Ensure the companys procedures and operations align with internal policies and external regulations.

Risk Identification and Mitigation: Identify potential risks, including fraud, financial misreporting, inefficiencies, and non-compliance with industry standards. Develop and implement risk mitigation strategies.

Compliance Assurance: Ensure compliance with relevant legal and regulatory standards, including transportation laws, safety regulations, and financial reporting requirements. Regularly assess the effectiveness of internal controls and recommend improvements where needed.

Detect and Prevent Fraud: Investigate and analyze any instances of financial irregularities, operational discrepancies, or fraudulent activity. Create and enforce deterrents to prevent future incidents, including recommending and implementing more stringent controls.

Reporting and Documentation: Prepare comprehensive audit reports for senior management, detailing findings, risk assessments, and recommendations for corrective actions. Highlight areas of improvement and provide actionable insights to optimize processes.

• Collaboration with Departments: Work closely with various departments (Finance, Operations, Technology, Logistics) to evaluate process effectiveness, implement corrective actions, and promote a culture of accountability and transparency.

• Continuous Improvement: Identify opportunities for process optimization and contribute to the overall improvement of internal control mechanisms and operational efficiency.