company's internal control environment Make recommendations for the improvement of any control weaknesses Monitor
system (ERP: BPCS) Ensure compliance with internal control. Prepare financial reports and returns. Generate for staff training and resolution. Support with control implementation to support the self-billing system Declarations Assist with filing claims for losses. Stock Control: Monitor and review holding. Oversee stock takes
Internal Control: Compile and update the risk register Manage and comply with internal controls Budgets: submit Government Incentive Applications Stock Control: Manage stock holdings Insurance: Prepare and submit
operational risks. Implement and monitor internal controls to safeguard the company's assets and ensure the