Managing the audit operations of production units from input to output.
Monthly review and analysis of profit and loss statements. Especially Payroll including advances, loans and overtime and highlighting any inconsistencies.
Reviewing Branches (Sales, Issuance and Receiving & Purchase order process) on daily basis and identifying control weaknesses.
Monitoring stock audits of warehouse and production units at month end.

Research, planning and writing business plan.
Maintain business bank accounts, payment processing, accounts payable and accounts receivable.
Design and implement marketing and sales strategies and implementations.
Customer service duties including email messages and follow-ups concerning product delivery and quality issues.
Continuously evaluating products received for best possible price in order to maximize profitability.
Shop around to find the best vendors at the most reasonable prices.
Communicate with alternative vendors; negotiate better pricing for bulk orders.
Responsible of all aspects of the business – Sales, Marketing, Purchasing, Accounting, Negotiations and Customer service.

External Audit:
Auditing the client's balance sheet, profit and loss statements and ledger accounts.
Verifying the accuracy and legality within the documents.
Reviewing financial documents and judging the liquidity, solvency and credibility of the organization.
Drafting report to point out the discrepancies within the data and make suitable suggestions to correct them.
Internal Audit:
Prepare effective auditing plans.
Organize and implement internal audits.
Manage the programs and activities in the department.
Focus on risk management and internal control procedures.
Responsible for assigning work to the different departments and estimate resource needs.

Bank Reconciliation
Posting/Verification of Expenses
Making Journal, Receipt and Expense Vouchers
Preparation/Submission of Income Tax Statement on weekly basis (Deducted at source)

Preparation of Petty Cash
Bank Reconciliation
Payment/Posting of Field Bills and Expenses
Manage Advances of Field Supervisors

Preparation of Petty cash
Expense checking
Physical verification of fixed assets / Stock Count
External Audit