Key Accountabilities

Auditing – independently investigate and act on matters, including the design and execution of internal investigations, validation and implementation of appropriate corrective actions.

• Identifying leakages in business processes and limiting exposure to fraud
• Financial audits (e.g., cashflow management, accounting, book‑keeping, etc.)
• SCM (e.g., procurement, tendering, controls of and recording of physical movement of goods in and out of plants/quarries, warehouses; customer billing, logistics models assessment, etc.)
• Operations (e.g., material flow, inventory recording, recovery rates from quarries, etc.)
• Sales (e.g., sales force assessment, customer evaluations, pricing models, distributor management, credit terms and enforcement, etc.)
• HR (e.g., salary base analysis, hiring processes, legal compliance in payroll, employment contract structure, etc.)
• Ad‑hoc, fraud, whistleblowing inve...