 Performed post audit of payroll Department. Currently involved in post audit of medical re-imbursements and pre-audit of expenses including:1. Travelling Expenses re-imbursements2. Employees final settlements Performed post audit of employee cost management system. Performed post audit of Customer Service Department expenses. Performed verification of payments to Authorized Service Center. Currently involved in Due Diligence of tendering process. Performed pre-audit of purchase orders and payables. Performed walk through test of internal control systems implemented on purchases and supplier payment on quarterly basis.  Performed stock takes at year end.