-Conduct regular audit as per schedule
-Maintain working papers and files systematically.
-Check and verify all kinds of bill vouchers of ensuring the accuracy of financial transactions.
-Completing audit fieldwork according to establish a working schedule.
-Prepare working papers recording and summarizing audit procedures as performed.
-Execute detailed audit procedures including review of transaction documents, records policies, and process.
-Reporting to HOD on a weekly and monthly basis.
-Check cash/ bank/ journal voucher and entries.
-Performing all reconciliations and analytical procedures.
-Physical verification of fixed assets and store items.
-Review relevant security policies and procedures.
-Market survey & quotation collection to verify procured items.
-Planning with cost control to minimize wastage for increased productivity and efficiency.
-Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
-Capable to find out discrepancies of every dealings and record and report timely.
-To check inventory on a regular basis.
-Identify weaknesses in the internal control system and contributing to the development of the process/ system.
-Obtain analysis and evaluate accounting & financial documents.
-Any other audit activity assigned by the department.
-Knowledge in Technical audit, Environmental audit, Security.
Effective communication skills.
-Strong analytical, technical, and leadership ability.
-Positive work ethics and result-oriented for assigned responsibilities.
-Functional competencies: (technical and professional knowledge and skills for the role)
-Sound knowledge on Budget & Costing.
-Technical Knowledge on Oracle Software.
-Advance skill on MS Excel, MS Word & MS PowerPoint
-Focus on Business Results