概要

I am as Audit Officer is responsible for planning, organizing, directing, and controlling financial, operational and lending audits for the organization. Examines the accuracy and completeness of records and procedures for internal control to safeguard organization's assets and ensures areas of the organization are in compliance with policies, procedures, regulations and laws. Reports audit findings and recommendations to mitigate risk directly to the organization's Audit Committee. Performs supervisory duties of department staff, coordinates staff for coverage in all related areas of the department.
Reconciling the daily accounts regarding stock and cash of 19 branches on daily basis
Preparing the monthly reconciliation of 22 branches on monthly basis
Auditing final settlements files of Branches
Auditing Petty cash of Branches
Auditing Incentives of branches on monthly basis
Auditing of Credit and Debit Notes of branches
Auditing salaries and expense of branch's employees on monthly basis
Adjusted in of stocks in software.
Adjustment out of stocks and posted in software.
Verify the Sales order manually as well as on software
Verify the Delivery Note manually as well as on software
Verify Invoice raise by Sales Department manually as well as in software
Posted all invoices in Ledger on software.
Verify to open new product codes, New customers, change of prices etc in software.
Physical audit of raw material Store.
Physical audit of Packaging Store.
Physical audit of Finish Goods Store
Verification of Promotional Budgets.