Focus on Independent and objective Assurance on the effectiveness of the "System of Internal Controls" on stock / inventory keeping in Warehouses.
Responsible to verify the existing assets, design the SOP for Proper Measurement of Asset and sale and purchase of Assets.
Process improvement : Assessment and Evaluation / Gap analysis : Generating Internal Audit Findings that help department in assessing its current state by identify opportunities for improvement aligned with current best business practices in industry and drive continuous improvement.
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