• Examines reports, records, and project/transactions of department/business units to verify their accuracy through regular system/site check.
• Conducts spot/random audit wherein financial transactions i.e. use of revolving funds, remittance of sales/collection, bank transactions are being validated to ensure compliance with existing policies and recommend improvement to avoid any malversation/theft/unauthorized use of fund/abuse of authority if needed.
• Handles and regularly monitors all incident reports from all departments and issues sanctions based on existing policies/procedures or recommendations...