Monitoring of all site stores and update in ERP System Responsible for monitoring Storage and QC in clearing Preservation of all Materials Monitoring of all Raw materials, Spare parts and Equipment are to be preserved at stores till they are…
Develop and execute an annual audit plan based on a thorough risk assessment of overall functions Conduct comprehensive audits of financial records, operational processes, and compliance with company policies and regulations Identify potential risks, control weaknesses, and opportunities for process…