Managing day to day operations of the audit team and ensure on-time delivery of tasks by my subordinates.
Performing GAP analysis for removing inefficiencies in the running system.
Suggesting Corrective Actions & Preventive Actions to eliminate the gaps.
Assisting in developing fool proof controls for the identified gaps areas of company.
Assisting in the development of SOP’s and critically evaluating currently operating SOP’s as per our day-to-day audit findings.
Conducting periodic Audits & reporting to the higher authorities.
Assisting my seniors for making cash flow projection based on revenue / Expense pattern, in order to meet our day-to-day expenses.
Ensure that assigned projects, planned properly to meet objectives and then perform review to identify inefficiencies and adjusting plan accordingly.
Executives reporting to show the whole picture in just one click.
Ensure that audit findings are properly maintained.
Verification of Quarterly & yearly Audit Sheets & Reports of WIP, Material reports, etc... to CEO.
Assisting audit manager in making accurate value of year-end closing stock.
Finalization & Approval of Fabric Cost of In-House & Out-Door knitting & Dyeing Process.
Other important tasks as requested by the higher authorities.