Posted Feb 24, 2026 598 views
1. Financial & Operational Review
Assess financial records and reporting accuracy.
Review operational workflows for efficiency and transparency.
2. Inventory Oversight
Review procurement processes and vendor management.
Monitor inventory controls, warehousing, and distribution.
Ensure compliance with company policies and prevent losses.
3. Compliance & Regulatory Assurance
Ensure adherence to internal policies and procedures.
Verify compliance with contracts, statutory, and regulatory requirements.
4. Internal Controls & Fraud Risk
Evaluate the effectiveness of internal control systems.
Identify control gaps and potential fraud risks.
5. Reporting & Recommendations
Prepare audit reports with clear observations.
Provide practical recommendations for process improvement.
6. Follow-Up & Continuous Improvement
Track the implementation of corrective actions.
Support management in strengthening governance and controls.
Skills
Job Details
SS Alliance International
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