Job Description
Job Objective:
Our client is seeking to hire an Operational Site Auditor who will ensure compliance with the company’s processes and procedures at designated project sites.
Job Responsibilities:
- Witness supplies and issuing, and ensure materials are used for the purpose collected for.
- Monthly physical inventory checks and ensures that records are kept up to date.
- Ensures that wages are booked correctly and not inflated.
- Conduct regular head counts and review biometric log reports.
- Monitor compliance to processes and procedures on designated project sites/departments.
- Perform all Audit related investigations as directed by Management.
- Evaluate and review internal control and operational procedures while identifying gaps/areas for improvement to minimize waste and prevent risks.
- Ensure Compliance with Government Laws and Company Regulations.
- Approves the consumption of materials eg Cement, diesel, Rods, Chippings and Sand on Navision (ERP).
- Check site impress expenses, ensure they are project related and due process followed.
- Monitor HSE Compliance within Project Sites.
- Ensure Store Personnel keep materials in good condition to avoid damage.
- Review and sign off daily inward and outward registers kept at Project entrance gate.
- Prepare weekly/monthly report of audit findings and recommendations and then submit to CIA.
- Raise a Field Inspection Report on any deviation or suspected non-conformity.
- Issue notification to Client representatives on scheduled inspections.
- Conduct inspection to verify conformity of delivered material and product (with store personnel/supervisor).
- Check the drawings on work-face, survey reports, and laboratory test reports (if any).
- Make physical check on applicable items on the QC inspection form and fill out accurately all applicable information.
- Ensure the QC form is signed by all signatories.
- Submit completed report to document controller/supervisor
Key Requirements
- HND/B.Sc in Accounting or in any related field.
- 4 years audit work experience, preferably in the Construction Industry.
- MSc/MBA is an added advantage.
- Fair knowledge in QS.
- Reporting Skills, Confidentiality, Independence, Verbal Communication and Teamwork •
- Strong knowledge of Microsoft packages.
- Knowledge of Microsoft Suites and ERP Applications.
- Excellent communication skills both written and oral.
- High attention to detail.