Senior Officer Risk Assurance

Job Purpose :

• Ensure accuracy, integrity, and compliance of financial and operational processes through systematic audits.
• Identify improvement areas, recommend corrective actions, and enhance operational efficiency.

Scope :

• Conduct audits across all operational touchpoints including Chilling Centers, EKO HMB, farm vendors, ABC, AH, transshipment points, HDC, HD–Fresh, distributors, CFAs, HDI Plus, ICP, IBACO, AEC, SSO, vendors, transporters, landlords, marketing activities, and stock processes using the HAP Risk Assurance application.

Key Responsibilities :

• Audit chilling centers for SOP compliance, quality, and hygiene.
• Review EKO HMB operations, milk analyzer usage, and detect fake/dummy entries.
• Assess farm vendors for contract compliance, traceability, and supply-chain risks.
• Audit ABC and AH operations including feed distribution.
• Verify inventory accuracy and transit handling at transshipment points.
• Audit HDC and HD–Fresh for storage, inventory, and order fulfillment efficiency.
• Review institutional distributors and CFAs for SLA compliance and performance.
• Audit HDI Plus, ICP, and IBACO for food safety, product quality, and service standards.
• Review AEC and SSO outlets for operational efficiency and sustainability compliance.
• Audit vendors and transporters for contractual, quality, and logistics adherence.
• Audit landlord-managed properties for lease, maintenance, and safety compliance.
• Evaluate marketing activities (in-shop, school, D2D, curd, ice cream) for plan adherence and effectiveness.
• Conduct IBACO stock audits to ensure inventory accuracy and prevent shortages.
• Execute special investigations as instructed by management.
• Use data insights to prioritize audits, ensure coverage, and deliver data-driven recommendations.