To verify all documentation related to Purchase Cycle.
• To verify authorization of Rates and sourcing process in PO’s.
• Sales and Procurement Ageing
• To Identify Bad Debts, LC overdue and Markup payment schedule.
• Expenses verification.
• Stock Counts and Documentations.

Keep up to date with internal Audit methodology and Internal Audit Manual
• Assistant Audit Officer/Line Manager execution of post-Audits
• Preparation & Maintenance of Audit Documentation
• Assist Conduct Follow up review
• Fixed Assets Exercise

Oversees audit planning, field work and audit reporting.
 Coordinate with the team & other departments to assure that objectives are achieved and review is conducted in accordance with Company’s standards.
 Supervises for timely completion of routine, special & surprise audits as per scheduled. Supervise audit team to ensure quality and on-time delivery.
Conducting & assisting in finance data reconciliation.
 Data collection & evaluation.
Ensure that all documents and supporting to audit review are clear and concise.
 Evaluate performance of audit staffs and provide appropriate feedback.
 Oversees audit findings, outstanding issue and follow up for the rectifications of findings.
Prepare audit reports as per audit findings and recommend appropriate solutions with the seniors.
 Assist HOAC in developing budgets and timelines for upcoming audits.
 Assist HOAC in policy development and implementation (SOPs and Business Practice)