1. Preparing the audit plans according to the identified risks & risks- contingents to resolve.2. Draft the organizational ruies & regulation according to the need based as well as regulator's guide lines.3. Develop an annual audit plan using input from the team & stakeholders to identify priorities & resource requirements for the year.4. Build strong working relationships with key process owners of the group to understand their project management methods & influence improvement in business risk management.5. production report & order wise shipment closing report.6. To conduct physical inventory stock report from all store departments (e.g. yarn store, chemical store, fabric store, spare parts store, stationary store, accessories store, finished goods store, & raw materials store) & report to Director of the Group.7. Ensure PI accepted under budget against specific order.8. Salary & wages checking & payment monitoring all employees & workers of the Group.9. provide management with advice on the cost control & decision making process.10. Analyze & report efficiency of various production department of the Group.11. Develop & maintain systems of internal controls to safe guard assets of the Group.12. provides leadership in the development organization for the continuous evaluation of short & long term strategic internal policies.13. Ensure all bill of exchanges accepted as per value of goods received.14. Ensure all expenses are made under approved policy of the Group,15. oversee special audits or investigations including due diligence work post-purchase reviews and fraud investigations.16. communicate the results of audits & reviews via written reports & oral presentations to reporting Director of the Group.17. Monthly financial statement checking & report.18. Quarterly , half yearly & yearly profit & loss A/C & Balance sheet checking & report.19. To identify process gaps & take necessary initiatives for process improvements in collaboration with process owners where require.20. To review the effectiveness & efficiency of existing process & practices for further improvement.21. To supervise the collection , bank reconciliation & review of reports prepared on the result of the audit verification & make recommendations where corrective action.22. To ensure all accounting adjustments done is ERP or other accounting software are audited at regular intervals.23. To plan & conduct the operational financial & compliance audit to evaluate the effectiveness of internal control.24. Order wise pre- cost & post- cost check & verify & report.