# Prepare weekly, monthly, quarterly & yearly internal audit plan and Conduct audit as per plan.# Manage and Monitor existing & upcoming work to meet up deadline. # Involved with Physical verification of Raw material, Finished Goods, WIP, Safety Stock and assets.# Monitoring, Controlling & Verify the user requirements and all Payments of each department.# Involved with Disposal Management (Disposition, DE Branding and ship back).# Analysis or Investigation report on all… Show more # Prepare weekly, monthly, quarterly & yearly internal audit plan and Conduct audit as per plan.# Manage and Monitor existing & upcoming work to meet up deadline. # Involved with Physical verification of Raw material, Finished Goods, WIP, Safety Stock and assets.# Monitoring, Controlling & Verify the user requirements and all Payments of each department.# Involved with Disposal Management (Disposition, DE Branding and ship back).# Analysis or Investigation report on all financial transactions, Material Movement and Periodic status reports as per service level agreement.# Data analysis and report through Power bi system As well as work with our programmer to develop ERP and Online portal.# Report on other issues through investigation, risk assessment & SOWT analysis on the specific subject matter as per situation & management requirement.# Performed as a trainer of Ventura Cambodia Audit Team (Last visit 14-Nov-19 to 05-Dec-19) to introduce the new colleague with Internal Audit work, Operate ERP and Power BI. Show less

# Check all transaction like received, payment, sales, and purchase & closing balance.(daily basis)# Check all kinds of requisition, Challan, gate pass & goods inwards and outwards related documents.# Regular check and verify all kind of purchases related documents.# Check and verify the stock & additional assets. (weekly or monthly basis).# Check and verify the salary sheet, cash book, ledger, sub ledger, loan payment monthly basis.# Ensure the compliance, effectiveness &… Show more # Check all transaction like received, payment, sales, and purchase & closing balance.(daily basis)# Check all kinds of requisition, Challan, gate pass & goods inwards and outwards related documents.# Regular check and verify all kind of purchases related documents.# Check and verify the stock & additional assets. (weekly or monthly basis).# Check and verify the salary sheet, cash book, ledger, sub ledger, loan payment monthly basis.# Ensure the compliance, effectiveness & acceptability of the policies and standards of the company. Show less

# Trade fair# Road show# Mobile film unit# Special sells