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Executive Internal Audit

Verifying vendor's bills posting through ledgers and confirming closing balances.
Verifying daily bills, advances and posting in cash demand sheet.
Maintain and update daily demand Sheet
Note observation if any in documents.
Prepare observation reports to submit to Manager Internal Audit.
Verify the accounting treatments, adherence to accounting standards and the accounting entries
Correction for producing high quality Internal Audit results
Assist in the preparation of departmental pre-audit requisites.
Ensure transaction cost properly charged to BGC companies.
Prepare stock reports and submit to Manager Internal Audit.
Assist in Payroll Pre-audit.
Planned visits of the sites, for stocktaking and auditing purposes.
Go through with regular assignments on detecting the weaknesses in internal controls and Recommend the management to take the necessary steps.
Planned, performed and documented audits according to the International Auditing Standards.
International Accounting Standards
Daily Cash Count at HO and prepare cash count report.

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