Internal Auditor
Almulla International Finance
Total years of experience :10 years, 4 Months
A) Checking the vouchers, JV, Payroll, Contracts, Indemnity and Suppliers Trail Balance.
B) Checking the Cash Payment, Cheques and Petty Cash.
C) Checking the Receivable payment and the Cash Sale.
D) Stock Count.
E) Checking the Final Balance Sheet.
F) Trace amounts in the trail balance and bank statements
Special Assignment for CBK
Finance and Banking
Business