- Monitored and processed the company’s Incident Reports. - Created and issued Notice to Explain to the personnel being involved. - Created Notice of Decision bases on the investigation of the incident. - Operational Auditing- Internal Auditing

- Cash management- Preparation, replenishment, and reconciliation of petty cash fund- Preparation and processing of checks for deposits and releasing.- Coordinates with banks regarding bank-related transactions.- Preparation of cash and Payroll reports- Processing of employees' compensation.

- Monitored and checked the accuracy of RM/PM/FG/Trading records through monthly/quarterly/spot audit count.- Encoded and checked Material Issuance Slips and good receipts.- Checked the accuracy of journal entries before and after recording in GL Account- Monitored in and out of warehouse stocksPrepared audit findings and reports during month-end closing.- Encoded total raw and packaging materials used bases on Production report on SAP- Data entry of inventory registers- Preparation of summary and reports of physical ending inventory per department based on SAP Audit report.- Inventory reconciliation- Fixed asset acquisition and tagging