Job Description

Full job descriptionRESPONSIBILITIES:Review financial statements, accounting records, and transactions to ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.Evaluate the reliability and integrity of financial information and the effectiveness of financial reporting processes.Identify and investigate discrepancies, irregularities, or fraudulent activities and recommend corrective actions as necessary.Evaluate inventory management practices, production processes, and quality control measures to ensure alignment with company objectives and industry standards.Identify opportunities for process improvements, cost reductions, and enhanced operational performance.Monitor compliance with applicable laws, regulations, industry standards, and internal policies.Provide recommendations to management for enhancing risk management frameworks and processes.Collaborate with management to develop corrective action plans and monitor implementation progress.