•     Verification of income & expenses. •     Maintain All expenses of sale office and chick\'s deliverey.•     Verification of bank payments and bank receipts, Cash payments and cash receipts.•      Reconcile party ledger.•      Prepare consumption reports.

Maintain record of sales.
Maintain record of feed purchase.
Forwarding record to audit and answering for the queries. 

•      Pre-audit of payroll of head office and all the site offices.
•      Stock count activities of finish goods and raw material.
•      Pre-audit of employee final settlements.
•      Pre-audit of vehicles monthly expenses of head office and sites vehicles.
•      Weekly cash count activities & preparation of monthly cash reconciliation statements.
•      Verification of with-holding tax and tax on salaries.
•      Completing audit work papers by documenting audit test and findings.
•      Assisting internal audit manager in over all functions of the departments.
•      Identification of risk areas of business and designing controls to minimize the risk.
•      Plan and manage the audit activity, including documentation of the audit work and management
•      Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation.
•      Preparing audit reports for the management, documenting the work performed and providing recommendations to address the issues, if any.
•      Communication and audit inquires with all working sites and mills.

1. Received payment by cash and check vouchers or automatic debits. 2. Issue receipts, refunds, credits or change due to customers. 3. Count money in cash drawers at the beginning of shifts to ensure that amount are correct and that there is adequate change. 4. Resolve customer\'s  complaints.5.Answer customer\'s question and provide information on procedure or policies. 6. Calculate total payments received during a time period, and reconcile this with total sales.7. Compute and record totals of transaction.