• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

• Determine internal audit scope and develop annual plan according to the management given SOP.

• Checking and analyzing spreadsheet data.

• Checking of payments voucher.

• Checking of Journal vouchers.

• Checking of Field Force Expenses.

• Assist to Assistant Audit Manager for Department Wise Audit.

• Prepared the Audit report and present to Assistant Audit Manager for Management.

• Audit Officer Development of the annual Internal Audit plan supports the Manager, Internal Audit in the development and implementation of the Policies.

• Introduce new and/or changing processes, products or facilities. Provide value added recommendations to mitigate both project and end state risks Develops and maintains effective and professional working relationships with all levels of staff.

• Within the organization, including Senior Management and investigations of suspected internal fraud.

• Provide consultative support to branches and departments with regard to the adequate design.

• Monthly Physical Audit of Physical Stock

• To assist the manager audit in preparation of audit plan on monthly basis.

• Assigning the areas of responsibilities within the team members and ensuring the timely completion of work with maintaining the desired quality of work.

• Examining and evaluating the adequacy and effectiveness of internal control systems & procedures.

• Identifying the risk management issues & internal control deficiencies.

• Conducting periodical meeting with the management of the company & discuss the significant matters identified during the course of audit.

• Verification bank payment & cash payments vouchers.

• Quarterly stock count of warehouse.

• Reconciliation of yarns provided to vendors for weaving & Surprise cash count on quarterly basis.

Reconcile bank statements on daily basis.
Full fill bankers cheque form (pay Oder & demand draft) with calculation of import and export duties including taxes.
Responsible for maintain initial letter of credit documentations in accounting software.
To resolve bank related issues and record Letter of credit information manually & in accounting software.
To maintain debtors and creditors ledger account in accounting software.
To make a purchase, receipt & journal vouchers.
Responsible for all utility bills payments on time

O level teacher