AUDIT EXPERIENCE SUMMARY: To Verify Payables & Receivables Bank Reconciliations To verify Vouchers: Purchase Vouchers Journal Vouchers Repair & Maintenance Vouchers Import Air & Sea Freight Vouching Import Clearance Vouching Monthly Reporting Cash Book audit Monthly Salary and Wages Audit Employees Addition & Deletion Employees Gratuity Audit Monthly & Annual Stock Taking Civil Bills Gate Management system INTERNAL AUDIT AND CONTROL: I Am A Member Of That Team Which Provides Management With An Opinion On The Internal Controls In The Company And I Am Able To: Works With Management To Ensure A System Is In Place Which Ensures That All Major Risks Of The Company Are Identified And Analyzed, On A Monthly And Annual Basis. Along With My Audit Team, To Plan, Organize And Carry Out The Internal Audit Function Including The Preparation Of An Audit Plan Which Fulfills The Responsibility Of The Department. To Make Recommendations On The Systems And Procedures Being Reviewed By Audit Department, Report On The Findings And Make Recommendations Accordingly And Also Monitor Management's Response And Implementation. To Review And Report On The Accuracy, Timeliness And Relevance Of The Financial And Other Information That Is Provided For Management