• Directs and/or performs reviews of internal control procedures and enhancements to current systems.
• Design & Implementation policies and procedures to exercise control with the help of Technical support Peoples.
• Auditing Financial/Accounting Activities & Performing Financial Analysis, Managing Financial Audit Activities;
• Preparation of Summary of monthly reports.
• Preparation of monthly Cash Flow.
• Designing/Conducting Inventory Regular Audit/Count Programs for better Internal Control
• Preparation of Reconciliation of Inventories.
• Preparation of Stock Consumption.
• Bills verifications according to the policy. Local Procurement verification and approvals.
• Conduct operational, compliance, financial and investigative audits, as assigned.
• Generates various system and excel reports to insure accuracy & Preparation of One Page Comparison.
• Dealing with Company\'s external auditors to facilitate annual audit of financial statement
• Performs general and application control reviews for simple to complex computer information systems.
• Reviews backup and disaster recovery mechanism.
• Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
• Develop strategies that are to be used in implementation of software and hardware systems in the organization
• Collect necessary specifications for each department and make sure that their requirements are met and Train the employees
in using information systems and help them understand the configuration of the systems
• Assesses information systems results by auditing application of systems.
• Performs miscellaneous job-related duties as assigned.
• Identification and Reporting of Risk Factors to Higher Management along with possible mitigation measures.

• Designing Internal Audit Strategies at Unit Level to support and improve Internal Control systems.
• Design & Implementation policies and procedures to exercise control with the help of Technical support Peoples.
• Auditing Financial/Accounting Activities & Performing Financial Analysis Managing Financial Audit Activities;
• Preparation of Production Reports. (Including Yield, Prosperity) Quality Analysis.
• Dealing with Company\'s external auditors to facilitate annual audit of financial statement
• Preparation of Summary of monthly reports.
• Preparation of monthly Cash Flow. • Designing/Conducting Inventory Regular Audit/Count Programs for better Internal Control
• Preparation of Reconciliation of Inventories.
• Preparation of Stock Consumption & Finish Goods Valuation
• Preparation of Summary of other monthly reports.
• Account Payable & Account Receivable Reconciliation
• Bills verifications according to the policy. Local Procurement verification and approvals.
• Conduct operational, compliance, financial and investigative audits, as assigned.
• Identification and Reporting of Risk Factors to Higher Management along with possible mitigation measures.
• Preparation of Ad-hoc reports as required by the higher management. Etc

• Budgeting, forecasting;
• Accounts Payable & Receivable Management; Managing Salary Function;
• Managing Procurement Function;
• Performing Financial Analysis of the project All Other Related Financial Activities.