recommendations to customers. · Performing periodic price audits to resolve price discrepancies. · Collaborating
preparation for annual audit Review of control environment for effective internal audit planning Preparation
functions. -Forensic Management (Conduct regular audits and investigations to deter and eliminate fraud/theft
accountable for: Meeting all Regulatory deadlines. [Audits and AGM’s]. Completing reporting deadlines to both
relations. -Accurate Record Keeping through filing for audit purposes. -Supplier Account Reconciliations monthly