Daily checking that the goods received by the receiving department above is properly recorded on the ICG system in line with what is actually received.
Verify that vendor invoice value tie to the ICG receipts – (GRN) value and in line with the PO.
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Constantly monitor the CCTV and provide update on the activities and any gap noticed.
Daily preparation of the various departmental actual sales vs ICG daily sales report to be able to identify any major concern on time.
Flexible schedule to ensure internal control cover of the businesses at all times
Daily review of POS sales made by the front-end cashiers, to be sure that all the sales get to the bank and escalate any discrepancy.