My responsibilities being an Internal Audit are as follows:• Preparation of monthly, weekly and ad hoc reports.• Perform compliance audit to assess the degree of compliance with Internal Controls and report non-compliances along with recommendations via Chief Audit Officer to the relevant department.• Performing the evaluation of internal controls for their effectiveness.• Making suggestions for weakness identified in the SAP B1 ERP to the IT department.• Perform monthly Stock Count of inventories i.e. Finished Goods, Raw Materials, Store & Spares etc.• Perform Ad hoc assignments on the instructions of Chief Audit Officer.

Being Assistant Finance Officer, I have been involved in various day to day activities and performed the following activities:• Keep records for all daily transactions• Record accounts payable and accounts receivable• Update internal systems with financial data• Prepare monthly, quarterly and annual financial reports• Reconcile bank statements

Being Assistant Internal Auditor, I have been involved the following activities:• Submitting reconcile reports to the management• Observing any fraudulent activity takes place in the organization• Assisting my manager in taking critical decisions