❖ Assist Manager Audit in planning financial, regulatory, compliance and operational
reviews/audits.
❖ Obtain understanding of the business processes through meetings with the Executive Management and process owners.
❖ Conduct Risk Assessments and identify controls in place to mitigate identified risks.
❖ Perform audit procedures to verify that controls are operating through testing, analyzing and
interviewing techniques.
❖ Analyze and assist in concluding on effectiveness and efficiency of control environment.

❖ Identify control gaps, opportunities for improvement and recommending effective controls.
❖ To record all the advices received and issued from H.O and other division on weekly basis and recording all the control accounts every month.
❖ Check invoices and Inaccuracies and Reconcile accounts with the general ledger.
❖ Prepare data of sales tax, withholding tax and e-payments and send to H.O for payments

❖ Assist Audit Manager in conducting audit for management to assess effectiveness of control, accuracy of financial records and efficiency of operations and to identify the organization’s risk areas.
❖ Planning of audits of all outlets country wide to ensure inventory controls and compliance of company policies.
❖ Monitoring all budgeted and non-budgeted marketing and branding activities.
❖ Monitoring all warehousing, dispatch & logistics activities & all the purchases of company ensuring efficient utilization of the company fund.
❖ Validate all the payments made to supplier and vendors to ensure adequacy of internal controls.
❖ Assist Audit Manager in Internal Audit Report & Highlight the finding in Financial Statement.
❖ Conduct Pre-Audit of fortnightly contractors’ payments, Piece Rate Payments and other related wages payments.
❖ Conduct specialized assignments for example the monitoring of unpaid invoices, outstanding purchase orders, department wise reconciliation, and verification of Purchase Orders etc.

To check the quality of the cars and dispatch the cars