Review and completion of working papers and audit files in a timely manner. Conducting on-site audit work and review working papers with audit management.Develop and execute test plans for the business processes review and create thorough documentation of the work performed.Assist in the day-to-day management of the audit function of the company and assisting with budgeting, analysis, training and development.Ensuring that business risks are identified and effectively controlled by the follow-up task.Focus on process & internal control improvement, Costs optimization, Inventory management, waste management and raw material usage control audits.Review organizational policy to achieve value for money and the prevention and detection of fraud and corruption.

Assist in conducting audit as per audit plan.Check & Verify All Kinds of Daily bill, purchase bill, Repair & Maintenance Bill, Construction Bill, CNF & Import bill voucher before payment.Sales Register Credit Sales, Bank Statements Analysis.Check Monthly Salary & wages, Leave encashment or any other special allowance before disbursement. Physical market verification of purchase bill as and when required Investigate and determine causes of irregularities & errors

Check & Verify All Kinds of Bill, Vouchers for Ensuring the Accuracy of Accounting. Check & Verify daily cash book, bank book with the bank statement. Physical verification & Counting of petty cash & confirmed with the petty cash book. Check & Verify sales bill (Receivable Bill) and report to the head of the department. Check & Verify Repair & Maintenance Bill, Construction Bill, CNF & Import bill voucher before payment