Check patient’s files and bills of the suppliers and vendors.
Assist Audit Manager in routine Internal Audit matters.
Pre audit of supplier and vendors cheque.
Involve in physical stock taking of main store, pharmacy store and retail pharmacy.
Involve in payroll, over time and attendance audit.

Check estimates, comparative statements and bills of the suppliers and vendors.

 Involve in physical stock taking and surprise cash counts.

 Assist Audit Manager in routine Internal Audit matters.

 Compiling reports of saving & audit results to manger.

 Pre and Post audit of suppliers, vendors and contractor cheque.

 Assist Assistant Manager in payroll and overtime audit.

Overseeing all administrative and financial issues of a family owned private school as Administrator-cum-
Accountant;

 Oversaw School’s Financial and Administrative affairs; develop and maintain administration and book-keeping

procedures, monitored Fee Collection system of the school.

 Planned and administered office automation; converted manual bookkeeping to computerized bookkeeping, developed

various monitoring sheets.

 Advance planning and management for school events e.g. drama evenings, parent teacher meetings, debate

competitions, field trips etc.

 Supervised organization of academic activities e.g. exams, timetabling, reports, parents teachers meetings etc.

 Suggested and implemented new Fee collection protocol with a view to control possible embezzlement of cash

collections.

 Reconciled bank balances, prepared defaulters list and monitored recovery process.

 Dealt with all administrative issues; source and deal with suppliers, dealing with printers, suppliers and utility

providers, liaison with Board of Secondary Education for students & Examination affairs.