Take care of GRN control that can be get improvement GRN process and vendor payments properly.
Responsible for reporting risk management issues and internal control, deficiencies identified directly to the audit head and provides recommendations for improving the organizations operations.
OP Cancellation bills: To be get into BPC control Cancellations and Discount controls as per SOP.
Gate passes verification: Returnable and Non-returnable Gate control based on Security register at inward outward area.
Responsible for generating the Daily reports on the internal audit as and when completed.
Responsible for scheduling the internal audit stock audits and cross audits regular and random.
Conducts the internal audits of responsible departments and get the reports prepared as per the schedule.
Initiations and suggestions necessary measurements to curb the where revenue loosing at responsible areas.
Responsible for all such other tasks entrusted by the dept head from time to time.
Responsible for gastro dept procedures verification along with consumption.
Other responsible if any extra instructed by BPC head.
