Assist in the formation of the Annual audit plan and ensuring its monthly & quarterly execution.
• Functional/departmental/Financial audits of the company for GAP identification and improvements.
• Sharing ideas for better controls for an increase in efficiency and decrease in cost.
• Pre-disbursement audit of financial transactions i.e. verification of sales rates, invoice auditing, daily cash closing, and all kinds of payments cash & bank payments.
Assist in the formation of the Annual audit plan and ensuring its monthly & quarterly execution.
• Functional/departmental/Financial audits of the company for GAP identification and improvements.
• Sharing ideas for better controls for an increase in efficiency and decrease in cost.
• Pre-disbursement audit of financial transactions i.e. verification of sales rates, invoice auditing, daily cash closing, and all kinds of payments cash & bank payments.
