SS Group, a leading conglomerate with diverse business interests in import, trading, manufacturing, inland lighter vessel services, shipping agency services, and more, is currently seeking a highly competent and motivated individual to join our team as “Senior Executive – Internal Audit”. This is an exciting opportunity for an experienced professional with a strong background in Audit to contribute to the growth and success of our organization.

Job Purpose: To assist the Deputy Manager by conducting field audits and reviewing operational and commercial transactions.

Responsibilities:

• Conduct field audits as per audit plan.
• Verify purchase orders, goods receipt notes and supplier invoices.
• Review inventory records for coal, stone chips, wheat and other commodities.
• Audit Ready-Mix Concrete plant operations and dispatch records.
• Review vessel operational expenses and maintenance records.
• Verify sales invoices, delivery challan and transport documents.
• Assist in special audits and fraud investigations.
• Verify bank reconciliation statements.
• Review cash transactions and petty cash management.
• Review general ledger transactions and accounting classifications.
• Examine inter-company balances and related-party transactions.
• Verify receivable ageing and credit limit compliance.
• Review accounts payable schedules and supplier confirmations.
• Check payroll records and statutory deductions.
• Verify fixed asset registers and depreciation calculations.
• Prepare analytical reviews and exception reports.

Reporting Style / Pattern:

• Deputy Manager – Internal Audit reports to the Chief Financial and Regulatory Compliance Officer / Audit Committee.
• Senior Executive – Internal Audit reports to the Deputy Manager – Internal Audit.