Senior Audit Officer
- (ACCA.ICMA,PIPFA,CMA SHALL WE PREFERRED).
- Prepare pending claims report and responsible for follow-up.
- Prepare partial settlement claim report on monthly basis and follow-up whenever settlement is being made.
- Follow-up of pending sale invoices and prepare DSS pending invoices report.
- Monthly verification of principal's reconciliation statement.
- Identify and highlight issues at the time of purchase and follow-up from the relevant Department till issue is resolve.
- Monthly, weekly, daily and surprise stock taking and prepare short / excess stock report.
- Identify the issues and errors during verification of monthly salaries.
- Verification of monthly incentives of Sales Department on sales achievements.
- Prepare report on vehicles expense analysis on monthly basis, also prepare vehicles fuel consumption analysis on monthly basis.
- Responsible for preparing special report on vehicles spare parts store consumption analysis on monthly basis.
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