 Executing Branch audits in accordance with the scope and complexity of the area under review.
 Highlights the deviations from the defined Company’s policies and procedures.
 Drafting Audit reports and ensuring that all the audit findings and recommendations made during the audit are promptly accounted for in audit reports and distributing the reports to the relevant person.
 Conducting Physical Stock count of Branches
 Preparing
 Responsible for stock and cash audit of all Branches of the company
 Verification of Daily Outlets expense after the end of every month
 Verify branch cash deposit reconciliation
 Verification of vendors and contractor payment
 Conduct follow up audits to ensure compliance of audit recommendations.
 Investigation of fraudulent activities
 Verification of vendors/suppliers involves in procuring items related to Products and Procurement Department
 Fixed Assets verification of outlets

 Plan & perform financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
 Preparation of Financial statements
 Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
 Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
 Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
 Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.

 Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
 Highlights the deviations from the defined Company’s policies and procedures.
 Responsible to review transactions, documents, records, reports and methods for accuracy and effectiveness during audit assignments.
 Responsible for stock and cash audit of all projects of the company
 Responsible for the monthly audits of the projects and support departments (Finance, Payroll, store)
 Responsible to assist the Audit Manager in reviewing policies and procedures and recommend changes as per the best practices and improving built-in controls
 Physical and Documents Verification Of Store Items
 Conduct follow up audits to ensure compliance of audit recommendations.
 Assist in implementation of policies and procedures as per polices of the Company
 Report audit findings and make appropriate recommendations for the correction /prevention of unsatisfactory conditions and improvements in operation.
 Preparation of monthly Audit report.

 Monitoring internal control of receipts & purchases
 Data Updating In 11-I & R12 Oracle
 Preparation of goods receipt and inspection note in Oracle 11-I & R12
 Managing check on purchases
 Preparation of daily & monthly audit report along with analysis
 Monthly Stock take Audit
 Physical and Documents Verification Of Yarn, Chemicals, and General Store Items
 Manage contact with the external auditors and make sure that every party is not only aware of the other's work but also well aware of areas of concern
 Conduct follow up audits to ensure compliance of audit recommendations.
 Assist in implementation of policies and procedures as per policies of the Company