• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Reviewing bonds and daily restrictions on gold and cash movement.
• Reviewing export sales and local sales and purchases.
• Following up on Dash Board and Vertex screen operations.
• Daily inventories and ensuring the accuracy of balances.
• Reviewing daily reports.
• Following up on customer debts.
• Reviewing allowances and expenses.
• Matching customer accounts weekly and monthly.
• Performing periodic tasks for the internal audit department (operational audit of operating cycles and departments - reviewing completion with regulations and policies - financial audit).
• Examining and evaluating the various systems of the facility and discovering their weaknesses or deficiencies and suggesting improvements that need to be made.
• Reviewing contracts with external parties.