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KG
Internal Control & Audit Assistant
Kursi Group Limited
Full-time
Bode Saadu, Kwara Full-time
About this role
Internal Control & Audit Assistant Location: Bode Saadu, Kwara Job Type: Full-Time
Responsibilities
- Support the Internal Control & Audit manager in conducting operational, financial, and compliance audits across the mining site.
- Perform routine and surprise inspections of warehouses, the diesel filling station, inventory, and company assets.
- Verify inventory receipts, issues, transfers, and participate in periodic physical stock counts.
- Monitor diesel and fuel receipts, storage, dispensing, and consumption to ensure accuracy and prevent losses.
- Verify procurement transactions and ensure compliance with company policies, procedures, and approval limits.
- Identify control weaknesses, policy violations, fraud indicators, and operational risks, and promptly report exceptions.
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