• 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:

1) Leather, Leather Goods, Footwear & Accessories.

2) 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.