1. Performing Pre-Audit of all Companies.
2. Checking of Bank Statements with Payment Reports and where discrepancy arises reporting the same.
3. Execution of Operational Audit Plan / Branch Audits.
4. Verification of Medical Claims.
5. Verification of rates of items procured in the Region.
6. Checking of Fuel Bills.
7. Execution of Special Assignments.
8. Drafting of Audit Reports.
9. Scrap Committee Meetings.
10. Suggesting controls where internal control weakness exists.