In my role, I lead internal audits to ensure our company meets and exceeds its financial, operational, and compliance goals. I actively contribute to policy development, with a focus on implementing robust anti-fraud measures. Beyond numbers, I\'m hands-on in recruiting and training new team members and oversee our annual audits. I\'ve conducted stock audits in multiple cities, from shops to warehouses, employing skills in ledger reconciliation, physical counting, and utilizing ERP like Dynamics 365. Yet, it\'s not just about systems; I believe in motivating my team and ensuring a positive work environment. Whether checking goods received notes (GRN) or counting cash, my goal is to uphold the highest standards of integrity.

In my role, I orchestrate vehicle work orders, ensuring spare parts are efficiently issued from the store or purchased if needed. Handling petty cash for local expenses, purchases, and kitchen needs is part of my day-to-day. I meticulously verify and record data in accounting software, create Goods Received Notes (GRN), manage store requisitions, and conduct physical stock counts. It\'s not just about tasks; it\'s about bringing a human touch to the details, making sure every part and penny contributes to our operational success.

In my role, I dive into the details-auditing documents, crafting findings, and keeping a close eye on daily production reports. I ensure our store stocks are in check, salaries are accurate, and deductions add up. Working hand-in-hand with the Internal Audit Manager, I follow their lead. Plus, I hit the road monthly, visiting site offices for stock- taking duties, bringing a personal touch to our financial precision.

I work closely with the Accounts Manager, handling monthly reconsolidation statements and ensuring smooth purchases and vendor payments. When it comes to Purchase Orders, I take the lead, getting them ready and seeking the CEO\'s nod. I\'m hands-on with store stocks, auditing GRN and issuances to make sure everything adds up just right.