Part of the Corporate Auditing department which works to promote an effective control environment through audit reviews, consulting, and education. Main responsibility is to provide independent, objective assurance and consulting services and help the organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.* Being responsible for monitoring and improving company’s internal control processes;* Being responsible for assessment of level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information;* Evaluating management procedures and operations to ensure the company is operating as efficiently as possible while remaining within established corporate polices and government regulations, and providing ad hoc advice and guidance to managers through daily communications with senior management (Managing, Production, Finance and Sales Directors);* Performing risk assessments on key business activities and using this information to guide what to cover in audits;* Anticipating emerging issues through research and interviews and deciding how best to deal with them;* Look at ways of changing outdated processes, identify new opportunities and share good practice;* Examining financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud;* Reviewing all records and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation;* Reviewing operations or programs to ascertain whether results are consistent with established objectives;* Preparing reports to highlight issues and problems and distributing the reports to the relevant people;

Main responsibilities: Material planing, key user for SAP WM implementation, user for MM and production module, organization of inventory, WCM logistic pillar, responsible for implementation of IS9001 standards, certified internal auditor for ISO 9001 and ISO 19011 (certified in 2015)