To execute Finance audit and report variances found during the audit. Payments,bank reconcilations,supplier reconciliation,sallary expense, cash reconcilation,merchant reconciliation, advances and petty cash for business travell
To execute production audit.
WIP and Finish goods
To execute audit of Nationwide stores/branches cash and inventory.
To execute HR audit monthly and report deviation found during the audit.(Time Cards,Deductions,Overtime,Tax and allownces or incentives,Adition and deletion of employee, FNF cases.
To execute audit of addition and deletion of employees and FNF cases.
To execute monthly closed orders cost comparison.
To execute monthly suspecios transaction in the system. (breaching policy)
Other assigned by managment.
Reconciliation of sales operation vr system.

 

Opening and closing of Sale order/job number.
Consolidate production report and sent to management.
Reconciliation of Stock.
Monitoring stock postition and its timeline for dispatch.
Make sure there is no deviation in issuance and reciving accesorries and trims.
Reconcile monthly contractor bills with software before proceeding final payments.
to execute reconciliation of aproved cost vr actual cost.