Pre-audit of all payments whether routed through Mill or Head Office.
Review of bank reconciliations prepared by the management.
Monitoring of procedures adopted to maintain petty cash funds both at Mill and Head Office.
Responsible to recommended management through Manager Internal Audit control procedures to ensure all functions of the company are performed in accordance with company norms and other legal formalities.
Responsible to perform audit procedures on financial statements of the comapany and highlight abnormalities.
Responsible to prepare and issue, with approval of Manager Internal Audit different management memos and audit observations.
Liaison with internal and external auditors.
Review of audit findings and the annual financial statements.