1. Participate in advisory projects to improve business systems/processes, identification of emerging risks, and making recommendations to improve.2. Determine internal audit scope, develop annual plans and modify audit policy.3. Helps management to develop control mechanism like Policy, SOP for mitigate the identified risks.4. Development of various format where's necessary as per Higher-Management Requirements of establishing effective internal control over the organization.5. Monitoring Economy, Effectiveness and Efficiency of internal control system, risk of operation, justification of the coast effectiveness, evaluation of financial statements and suggest for necessary improvements and report to the management with observations and recommendations for improvements.6. Review the financial statements of the company and report to the management thereon.7. Prepare different types of audit reports -monthly, quarterly, half yearly and annually to the management.8. Vouching and verification of all kinds of bills/ vouchers for ensuring the accuracy of the financial transactions as well as and their proper entry into books of accounts.9. Checking the procurement process and disbursement/ billing procedure.10. Company's all L/C Accounts Reconciliation and verify L/C related bill & Vouchers. (C&F Bill, Transport bill & Container Bill).11. Physical verification of inventory and fixed assets of the company on a timely manner and report to the management.12. Physical market verification to ensure market price of the local purchase and if any deviation report to the management.13. Review VAT and TAX Calculation and follow up to deposit to Govt. Treasury.14. Pay field visit in case of verification on any issue, where applicable.15. Assisting to the external auditors providing internal audit reports.16. Supervise and arrange in house training to the subordinates.17. Perform special investigation/ assignments as assigned by the management.

1. Prepare and execute a comprehensive operational and financial risk based Audit plan.2. Determine internal audit scope, develop annual plans and modify audit policy.3. Conduct periodical audit with respective departments to report on policy implements.4. Timely evaluation of the effectiveness of internal control system, risk of operation, justification of the coast effectiveness, evaluation of financial statements and suggest for necessary improvements and report to the management with observations and recommendations for improvements.5. Review the financial statements of the company and report to the management thereon.6. Prepare different types of audit reports -monthly, quarterly, half yearly and annually to the management.7. Vouching and verification of all kinds of bills/ vouchers for ensuring the accuracy of the financial transactions as well as and their proper entry into books of accounts.8. Checking the procurement process (Local and Import) and disbursement/ billing procedure.9. Routine wise factory visit to ensure the accounting, productions and delivery activities and report to the management where improvement is required.10. Conducting audit to Branch/Sales centers on regular basis and reporting thereon to the management.11. Physical verification of inventory and fixed assets of the company on a timely manner and report to the management.12. Checking raw materials and packing materials costing.13. Physical market verification to ensure market price of the local purchase and if any deviation report to the management.14. Checking and settled sales incentives/commissions.15. Checking VAT and salary process.16. Conducting WIP and report thereon to the management monthly basis.17. Pay field visit in case of verification on any issue, where applicable.18. Assisting to the external auditors providing internal audit reports.19. Perform special investigation/ assignments as assigned by the management.

 Prepare and execute a comprehensive operational and financial risk based Audit plan. Ensure HR and Compliance issues. Analysis Standard cost Vs actual costs for each business unit. Investigate financial crime and misconducts. Physical market verification to ensure market price of the local purchase and if any deviation report to the management. Timely evaluation of the effectiveness of internal control system, risk of operation, justification of the coast effectiveness, evaluation of financial statements and suggest for necessary improvements and report to the management. Prepare different types of audit reports -monthly, quarterly, half yearly and annually to the management. Physical verification of inventory and fixed assets of the company on a timely manner and report to the management. Perform special investigation/ assignments as assigned by the management.

 Preparation of audit program, planning and report finalization; Preparation of financial & management report; Audit discussion with audit team & the management; To settle the various problems of clients especially on Accounts; Preparation of financial statements as per ISA & IFRS;  Conduct analytical review of financial statements. Asset Verification and Asset Valuation.