Major Duties and Responsibilities:

·       Ensure effectiveness and efficiency of operations, adherence to policies, procedures, statutory laws and the industry best practices.

·       Review Vouchers, conduct any ad-hoc audit, financial investigations.

·       Conduct regular pre- and post-audits and risk assessments of financial transactions, and documentation and reporting of findings

·       Handle tracking of all program inventory, disbursement systems and inventory control

·       Ensure review of current policies and procedures to ensure effective internal controls

·       Conduct management audits to ensure adherence to management standards, policies and procedures

·       Verify that all regulatory policies and procedures have been documented, implemented, and communicated

·       Analysis the overall vehicle movement and provide report.

·       Responsible for warehouse Issuance and ensure that the…

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