Ensure adequate compliance with the company’s established standards and internal control procedures.
Ensure on a weekly and monthly basis and in line with the company’s standard operating procedures (SOPs) that warehouse stocks are confirmed at the branch level on time.
Carry out a closing stock-taking of all the sales representatives on a daily basis and report any irregularity discovered to your superior/senior internal control officer immediately and ensure all the company’s assets in the branch is highly safeguarded and controlled.
Cross-checking and balancing cash register, make sure that all cash received are appropriately banked and any difference should be reported to your supervisor/senior internal control officer immediately.