job description - Assistant Audit Supervisor
- Monitoring production activities, material usage and output achieved
- Auditing of various department within the company
- Reviewing all procurement request, carryout price enquiries.
- Carrying out interest loan review to identify excess charges (if any)
- Carrying out payment confirmation
- Responsible for operational risk and providing controls and mitigation strategies for the risk identified
- Monitoring of project execution and ensure that they are implemented within the agreed time, with all the terms and conditions properly adhered.
- Reviewing monthly management accounts and ensuring that the account comply with IFRS
- Reviewing financial transaction posted into the system and ensuring that they are approved and correctly posted
- Ensuring that employees complies with all the company’s rules, regulations or directives
- Providing recommendations for process improvement where infractions or deficiencies are noted or observed.
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Coleman is committed to manufacturing consistent quality wires and cables that meet and exceed our customers' expectations.
