· Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance
with applicable directives and regulations.
· Coordinate and Monitor Supply Chain operation.
· Communicate with suppliers, Retailers, Costumers etc. to achieve profitable deals and mutual Satisfaction.
· Perform Logistic Function such as Generating of Sales Invoices, Delivery receipt, Sales Order, Recording and Filing of Returned items from Costumer.
· Supervise orders and arrange stocking of Raw materials and equipment to ensure they meet needs.
· Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and etc.
· Plan and track the shipment of final product according to costumer’s requirements.
· Prepare and present reports that reflect audit’s results and document process.
· Maintain open communication with management and audits committee.
· Document’s process and prepare audit finding memorandum.
· Engage to continuous knowledge developments regarding sector’s rules regulations, best practices, techniques and performance standards.
Conduct monthly and annually inventory, to ensure product stabil