Develop detective, preventative, and corrective controls in conjunction with business process owners, such as business process redesign, rules, procedures, documentation, evidence review, and system improvements.
Assess testing results, utilize professional judgment, identify trends and themes, and assess process and control owner corrective action plans for adequacy and efficiency
Evaluates and coordinates project logistics, cost estimation (pipelines), cost and schedule management, risk management, change management, earned value progressing, and forecasting with the subproject chief.
Prepare management reports on project progress, remediation, and other issues as needed
 Implementing an annual audit plan in compliance with Article 5c criteria, conditions, causes, consequences and remedial actions.

successfully established a new cost and budget department (volka food,vision packages)
creating a thorough budget that accounts for all necessary costs, such as those related to labor, overhead, marketing, administration etc.
Budget alignment with corporate objectives and the provision of a clear financial roadmap.
Regularly analyze costs to identify areas where expenses can be reduced without compromising quality ,This includes recipe controls, measuring invisible losses.
analyze historical data to track and locate irrecoverable losses To prevent unforeseen costs.
put in place efficient cost-control procedures such as portion control, waste management techniques, and energy-efficiency audit & monitoring,to spot any budgetary discrepancies,
keep a close eye on the financial accounts, cash flow, and profit margins to evaluate performance, make required modifications, and formulate future plans, conduct in-depth financial assessments.
constantly keeping an eye on, analyzing, and adapting to market situations to maintain a competitive and financially viable business.
keep up with market developments and regulatory changes.
successfully design, create an enterprise resource planning system, and synchronize other subsidiary businesses of the organization with its department coordination.

Oversee the internal audit function, manage a team of auditors, and ensuring adherence to professional standards, company policies, and regulatory requirements.
Develop and execute risk-based audit plans, including financial, operational, and compliance audits, to identify control weaknesses and recommend/implement improvements.
Conduct thorough assessments of business processes, systems, and controls to evaluate their effectiveness and efficiency.
Prepare audit reports and present findings, recommendations, and action plans to senior management and key stakeholders.
Collaborate with cross-functional teams to implement process improvements, internal controls, and risk mitigation strategies. Lead cost analysis initiatives, including budgeting, forecasting, variance analysis, and cost optimization projects.
Develop and maintain costing models to analyze product costs, pricing strategies, and profitability.
Provide financial insights and support to senior management in decision-making processes, including new product development, pricing decisions, and cost reduction strategies.
Stay updated on industry trends, best practices, and regulatory changes to ensure compliance and continuous improvement of audit and costing processes

To ensure the accuracy of stock levels, conduct routine physical inventory counts.
Implement and maintain efficient inventory management techniques.
Finding slow-moving or out-of-date things and suggesting corrective actions Handle stock transfers between stores and maintain proper documentation.
Inbound shipments are received, inspected, and processed while quantity and quality are checked.
Keep meticulous records of all stock movements, sales, raw material issuance, work in progress, and draft yields on a weekly and monthly basis.
Prepare regular reports on inventory levels, stock movements, and any discrepancies.
Maintain accurate records of purchase orders, delivery notes, raw materials, and invoices.
Assist top management with decision-making by creating reports on inventory and analyzing them to find trends.
Assist in preparing budgets and forecasts related to inventory and store operations.