Internal Auditor
Alam Group of Companies
Total des années d'expérience :5 years, 3 Mois
• Checking of vouching of payment appropriateness.
• Verify supplier invoices with all supporting documents such as Purchase Order, Requisition and Payment Terms etc.
• Auditing different outlets petty cash to find out cash accuracy.
• To check whether direct purchase are conducted as per defined process.
• To check daily sales and deposit of all outlets.
• To check bank reconciliation.
• Checking and monitoring IOU adjustments.
• Checking and monitoring customer’s balances.
• Checking wholesale commission calculation.
• Cost comparison of different items of different suppliers.
• Monitoring central cash closing
• To implement physical asset identification and verification.
• Control the inventory adjustment over physical inventory conducted.
• Conduct perpetual inventory to minimize inventory variances.
• To verify product are transferred and received accurately.
• Conduct audit to confirm accuracy of wastage entry in the system.
• Departmental audit.
• Profit analysis of different project.
• Analyzing budget sales and actual sales.
• Preparing audit findings report with necessary analysis and comparison. And maintaining proper documentation for future reference
Preparing payment voucher, Bank reconciliation, Fixed asset register maintaining etc
After completing my MBA i am worked tree month in a Bank for Internship purpose.
After completing my BBA i submit a report on industry visit.
