Inventory management system & Fixed assets Management of the company.
Able to analysis various reports.
Conduct operational, financial, and compliance audits in accordance with the approved audit plan.
Perform frequent audits and physical inspections of:
- Feed Mills
- Poultry Farms (Breeder)
- Feed Depots and Distribution Points
- Contract Broiler Farming Operations
- Other business units as assigned by management.
Review and evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
Verify inventory, cash management, procurement, production, sales, and fixed asset management processes.
Identify control gaps, operational inefficiencies, and compliance issues and recommend corrective actions.
Prepare audit reports highlighting observations, risks, and practical recommendations for management.
Monitor implementation of audit recommendations and conduct follow-up reviews.
Ensure compliance with company policies, SOPs, delegated authority matrix, and applicable laws and regulations.
Conduct investigations into suspected fraud, misuse of company assets, policy violations, or irregular transactions whenever required.
Assist management in strengthening risk management practices and improving business processes.
Coordinate with different departments and business units to ensure timely resolution of audit findings.
Maintain proper documentation and working papers for all audit assignments.
Perform any other duties assigned by management from time to time.