Purpose of the Role
To design, monitor, and enforce policies and procedures governing financial and inventory transactions, ensuring operational discipline, transparency, and protection of company assets.
Key Responsibilities
- Develop and update policies and SOPs related to procurement, payments, receipts, inventory movements, and asset control.
- Monitor compliance with approved procedures across departments.
- Conduct regular reviews, audits, and inventory checks.
- Identify process weaknesses, irregularities, and non-compliance issues.
- Follow up on corrective actions and ensure issues are resolved.
- Work with Finance, Procurement, and Operations to strengthen controls and improve efficiency.
- Provide periodic reports to senior management on compliance and risk matters.
- Train employees and encourage adherence to company procedures.
Qualifications