Check voucher, petty cash register , collection register, premium register, CD & STD account check, check salary account, money receipt, Employee performance through their target, monitoring of that performance, evaluated branch performance, petty cash statement balance, Income Tax, Head office audit, Last but not the least to Prepare internal audit report

• Audit inspection of various branches office, including head office • Prepare audit report and as per internal control system• Check all kind of bank transaction & bank reconciliation• Financial inventory management system monitoring• Monitoring financial activities, transaction and expenditures• Responsible for sound cash management system• Monitoring and checking of all types of expenditure• Monitoring & checking of all types of expenditure.• Evaluate, and examine policies and procedures and systems of the Accounts• To prepare audit plans, program, reports and presentation.