Petroexcel Technology - Internal Auditor

Internal Auditor

- 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