- Oversee and manage all financial and financial related processes in the Company to ensure compliance
- Set targets for and supervise all accounting and finance personnel
- Ensure delivery of timely and detailed financial reports and statements
- Conduct internal audit of existing financial, operational and compliance processes and controls
- Audit, evaluate & challenge the effectiveness of current internal control policies & procedures for:
· Purchasing Department
· Delivery & Billing
· Accounts Receivable
· Accounts Payable
- Identify and deliver reports of audit issues and recommendations for improvements to existing internal controls & any communication lapses
- Plan, design, develop, implement and ensure compliance of new and or improved internal organization controls, methodologies and processes
