
Lead Internal Controls Specialist
2 weeks ago
We are seeking a highly skilled Sr Manager-Audit to join our team. As a key member of our organization, you will be responsible for ensuring the accuracy and integrity of our inventory records.
The ideal candidate will have expertise in identifying and mitigating risks, as well as experience in developing and implementing effective audit schedules. Strong communication and collaboration skills are essential for this role, as you will work closely with management to drive strategies that minimize shrinkage and enhance CCTV surveillance.
In addition to your technical skills, you should have a strong understanding of financial controls and be able to verify project vendor bill submissions for accurate measurements and billing. Timely execution of monthly debits is also critical in case of stock pilferages.
- Key Responsibilities:
- Develop and implement effective audit schedules;
- Collaborate with management for approval;
- Conduct surprise audits to maintain a high level of assurance;
- Drive strategies to minimize shrinkage;
- Investigate internal and external theft;
- Detect fraud;
- Enhance CCTV surveillance for incident reporting;
- Verify project vendor bill submissions for accurate measurements and billing;
- Ensure timely execution of monthly debits in case of stock pilferages.
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