Prepare detailed audit plan and evaluate of the programs with findings Implement both Accounting & Financial internal audit program & procedures to strengthen internal control system Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting etc.
Review and test internal systems and processes to identify opportunities for cost savings or process improvements. Assess how well the business is complying the rules & regulations and inform Management whether any issues needed to address
Conduct physical stock and cash verification program
Responsible for reconciliation of raw materials on receipts, issue, consumption and leftover quantity
Pre-check & verify all financial bills, Vouchers & Party payments etc.
Check Requisition, MRR, stock ledger, gate pass, challan, received and issued records of materials to prepare report and submit to head of department
Coordinate with stakeholders (relevant departments) and incorporate stakeholder's requirement Assist in compliance awareness program through-out the company
Check the procurement and disbursement procedure
Conduct Market survey for rate verification related to procurements
Prepare & submit recommendations according to the findings
Develop a follow up process to ensure the implementation of corrective actions of deficiencies
Develop a 'follow up process' to ensure effective implementation of corrective actions against deficiencies
Prepare different audit reports with accuracy and match with audit objective for the use of the top management
Any other job assigned by Senior Officials.