1. Ensuring compliance to Policies procedures ad SOPs.2. Assess the effectiveness of internal controls, processes, and procedures.3. Identify areas of risk and recommend solutions to mitigate risk and improve operational efficiency.4. Prepare audit reports detailing findings, recommendations, and action plans for management review.5. Identify operational hazards and recommend appropriate solutions for smooth warehouse operations.6. Monthly and surprise stock count of finished goods.7. Monthly physical verification of Shipping Assets like empty, shells, layer sheet and pallets.8. Verification of warehouse losses.9. Age analysis of the inventory to avoid expiry losses.10. Checking and verifying procedure of date code data base maintained by warehouse/QC.11. Bulk Water Audit.12. Checking, verifying and reconciliation of updated record of empty, shells, layer sheet and pallets.13. Checking and verifying intercompany reconciliations of shipping assets.14. Checking & verifying losses /leakage and expiries at distributions.15. Conducting stock and assets counting at distributions.16. Reporting and analysis of monthly production and warehouse losses.17. Checking and reporting database of auto workshop, identifying any anomalies in it.18. Checking and reporting database of Cooler workshop, identifying any anomalies in it.19. Verifying the un-repair able coolers and further process for write off.20. Verifying the repair able materials and items of coolers and further process for returned back them in store.21. Sample base checking of scrap selling loaded vehicles.22. Different analysis, reports & task time by time assigned by Management.23. Area Visits and highlight any observation.

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Manage daily expense Managing all bank statements manual ledger. Month of the end reconcile all statements.