periodic spot checks for accuracy, completeness, validity, and correctness of the commodities brought into the warehouse.
daily ensuring that the items received by the receiving department above are accurately and completely recorded on the ICG system.
Check that the value of the vendor invoice matches the value of the ICG receipts (GRN) and is consistent with the PO.
Perform and manage the entire audit cycle, including risk management and control management over the efficiency and dependability of operations, as well as compliance with all relevant guidelines and legislation.
Assist in providing impartial guidance to assure accuracy, legitimacy, and goal accomplishment.
Determine weak points and suggest cost-saving and risk-aversion strategies
Keep an eye on the CCTV and report any gaps you detect while doing so.