ACCA Student looking for a better career in all sorts of financial services in practical world to achieve my preset targets.
- Routine audit of cash and bank payment to ensure operating effectiveness of designed internal controls.
-Analysis of comparative salary and wages of Mill.
-Analysis of monthly consumption report of cotton and store items.
-Conduct physical audit of manufacturing process to check for discrepancies.
-Check and analysis of cotton commission agent bill and contractor's bill.
-Demand explanations from organization regarding doubtful transactions and proof documents.
-Gathering Audit Evidence
- Debtor's verification on site for local terrain.
- Preparing reports to highlight issues and problems and distributing the reports to managers.
- Assessing how well the business is following compliance rules and informing management whether any issues need addressing.
- Maintaining audit documentation and audit filing.
- Correspondence with branch on behalf of audit department.