Currently working as AM Internal Audit at Dalda Foods Limited where I am responsible for following tasks1. Distribution and Market Visit Visiting distributions and their market territories to perform the following - Verification of Bizztrax Red-cost Claims (DSR/SM/Vehicle claims). -Verify whether Bizztrax generated invoices are being sent to Customers. -Verification of Trade Offers, being passed on by the distribution. -Checking authenticity of claimed resources.2. Report Writing Preparing distribution audit reports, by corroborating facts and evidences found during distribution visit. This includes - Comparing invoices found during market visit with Bizztrax Generated invoices. - Comparing actual resources (DSR/SM/Vehicles) with allotted/claimed resources. - Reporting Transshipment, if any. - Any other discrepancies found.3. Performing Stock Counts Performing depot inventory counts and compiling their results.4.Performing Process Audits at warehouses

1. Investigate irregular/out of pattern transactions through FCCM alerts 2. Conduct Enhanced Due Diligence for escalation of STR after completion of required information/documents from concerned branches 3. Conclude SBP, FIA, FMU, CTD queries provided by HO.4. Comply internal audit observations from respective branches

I had worked there as an internee and also learned a lot about the branch operations like cash handling and many other things