JOB DESCRIPTION

Protecting the company’s resources (whether financials or otherwise) against waste, fraud and inefficiencies.
Ensuring accuracy and reliability of the company’s accounting and operating data through audit trail of accounting postings i.e vouching of all supporting documents, reviewing general ledgers to the trial balance level.
Designing of policies and procedures for the company’s operations and ensuring compliance to all the approved procedures.
Reviewing of Standard Operating Procedures from time to time for process improvement.
Routine operational review of the company’s supply chain procedures i.e. review of stock management from the point of Purchasing, logistics, factory, warehousing and financing.
Supervising and monitoring the physical stock taking exercise by stock auditors for all stocks and consumables (Raw Materials, Work In Progress, Finished Goods, low value consumables, recyclables and disposability of finished waste, etc).
Evaluating the level of performance in all the organizational units of the company
Identify the risks that the organization faces in its supply chain structure that may cause a reputational damage and develop preventive strategies to avoid escalation.
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