A highly articulate, analytical, inquisitive and confident IT Specialist with an Audit, Risk and Loss Control background. I have high standard ethics and dedicated in enforcing SOP compliance, internal controls and overall reduction and/or elimination of potential risk issues. Looking forward to be part of an organization that values individuality combined with teamwork, and encourages diversity of thinking together with a shared drive towards achieving organizational objectives.
Ensuring that system applications are being fully utilized.
Monitor and supervise movements and transactions in SAP.
Enforcing compliance to Standard Operating Procedures (SOPs)
Internal controls – continuously review the system of internal controls and engage Internal Audit for assistance whenever necessary.
Interpret and apply company policies and procedures.
Swift response to reported cases.
Proactive discovery of fraudulent activities.
Liaising with all Loss Control Officers in resolving system related potential risk/loss issues.
Carry out regular security surveys and audits in the region.
Making recommendations of security systems to be introduced or upgraded to the relevant manager.
Reduce crime rate.
Timely production of investigation reports.
Ensuring production of accurate investigation reports of high standard.
Representing the company in court cases.
Production of weekly reports for Management Committee (MANCOM) and respective Strategic Business Units (SBUs) operations meetings.
Compile weekly/monthly/quarterly/annual reports.
Company Description
Delta Corporation Limited is principally an integrated beverage company with a diverse portfolio of local and international brands in lager beer, traditional beer, Coca-Cola franchised sparkling and alternative non-alcoholic beverages.
