Senior Audit Executive Regional(Regional Audit Head)
CurrentMonitoring & follow up of 60 branches accounts , stock monitoring, high expenses verification, & Unclaimed goods follow up ,Ernst Money deposit follow up & ensuring of deposit reimbursement after bank guarantee expired, Checking & Preparation of regional accounts CBS on daily basis & visiting of divisional & regional branches for auditing purpose. advises giving to under branches for proper accounting, Company vehicles performance verification & company assets verification at branches. & if any discrepancies found in accounts necessary action taken against them by informing to our Director, Excess lorry hire cross verification with brokers , drivers & lorry owners , Detention charges & Halting charges recoverable bills details follow up with concern branches . etc.....