Develop comprehensive audit plans outlining the scope, objectives, and methodologies for audits acrossvarious areas of the company, including financial operations, and compliance, reporting directly to the GMAudit. Lead audit teams in executing audit procedures such as testing controls, reviewing documentation,and analyzing financial data to evaluate the effectiveness of internal controls and identify areas forimprovement. Communicate audit findings, recommendations, and remediation plans to seniormanagement, audit committees, and other stakeholders. Continuously assess and enhance auditmethodologies, tools, and processes to improve audit efficiency, effectiveness, and quality assurancewithin the company's audit function, with guidance and support from the GM Audit.Other duties include GAP analysis reports on Cash Receipts and payments, Bank receipts andpayments. Verification of disbursement of commission to Dealers and staff, testing of cash depositin Bank from daily cash collection, testing of dealer’s ledgers, Testing of Discount policy and LPSwaivers, Surprise cash counts in all branches and offices, SAP implementation testing. Supervisionof Cash Salary distribution of daily wage staff. Suppliers’ verification and checking of procurementprocedure. Investigation/ Special assignments of matters assigned by management.

PARKVIEW CITY (VISION GROUP OF COMPANIES)To support Director Operations in business planning and smooth implementation of policies at front deskfor recovery collection and sales. Assist Director Operations in Development of Business policies forcollection of recovery and overdue considering the analysis of information. Track results and apply themonitoring framework. Reporting of Operational information to management on daily basis and monthlybasis. Ensure and monitor daily cash collection and its closing. Maintenance of Record

To support Head of Operations in smooth implementation of development projects in all field offices. Track results and apply the monitoring framework as set up in the program document in line with prevailing internal monitoring guidelines, ensuring that reporting arrangements and requirements are in place and are being implemented in a timely manner. Compilation of consolidated work plan, reports, excel sheets and database on regular basis. Reporting of Operational information to different stake holders like Management, Donors, Investors, Credit Information Bureaus , STATE BANK, Networks, and branch less partners

To support program Manager in smooth implementation of development projects in all field offices. Track results and apply the monitoring framework as set up in the program document in line with prevailing internal monitoring guidelines, ensuring that reporting arrangements and requirements are in place and are being implemented in a timely manner. Compilation of consolidated work plan, reports, excel sheets and database on regular basis. Reporting of Operational information to different stake holders like PMIC, DATACHECK, STATE BANK and others.

This is a Software where all micro financing organizations meet and share there data with each other.i am handling it.

Report on the working of different POs to PPAF.Check the NGOs whether they are following the guidelines given by the PPAF.

Accounts Handling.Book KeepingStock Taking