Review daily basis Ghee and edible Oil Refinery Production versus BOM reports. 
Preparation and finalizing of the audit report as per plan. 
Determine the sufficiency of audit work done and evidence collated to support the findings.  Assist HOD in the preparation of the Annual Audit Plan. 
Assist the HOD in updating Audit Universe.  Preparation of Audit Programs for departments being audited. 
Preparation of monthly saving sheet, which the audit team saved during the pre-payment audit.
Perform audit activities as per the Audit Manual and approved Audit Plan. 
Preparing the reports of Audit engagements, including the observations Regarding lack/weak controls, non-compliance, and recommendations for corrective and preventive measures. 
Gathering, analyzing, and verifying the data and information to ensure compliance with management policies and procedures framed to achieve management objectives and efficient execution of work. 
Assist management in the identification of process loss percentage. 
Supervise monthly stock verification performed by Audit the team. 
Perform spot audits of different functions to identify any control deficiencies.

Determining internal audit scope and developing annual plans. 
Promote internal audit (IA) Functions and their value. 
Determine the sufficiency of audit work done and evidence collated to support the findings. Assist the CFO in the preparation of the Annual Audit Plan. 
Assist the CFO in updating Audit Universe. 
Preparation of Audit Programs for departments being audited. 
Preparation of monthly saving sheet, which the audit team saved during the pre-payments audit. 
Perform audit activities as per the Audit Manual and approved Audit Plan. 
Preparing the reports of Audit engagements, including the observations Regarding lack/weak controls, non-compliance, and recommendations for corrective and preventive measures.
Gathering, analyzing, and verifying the data and information to ensure compliance with management policies and procedures framed to achieve management objectives and efficient execution of work. 
Assist management in the identification of process loss percentage.
Supervise monthly stock verification performed by Audit the team. 
Perform spot audits of different functions to identify any control deficiencies.
Verification of payment and petty cash vouchers. 
Verification of labor daily wages and contractors bills. 
Verification of monthly overtime sheet. 
Verification of bi-product sale invoices along with gate passes and delivery orders

Participating to Implantations of ERP S/4 Hanna from zero Level.- Interact with all levels of business to analyze business requirements/processes.working Module :1. SAP FI, CO (Financial Management (G/L, A/P, A/R, Cash Management, Cost Accounting, Activitybased cost accounting and asset management)2. SAP MM (Procurement and Inventory Management)3. SAP SD (Sales and Distribution)4. SAP HCM (Human Capital Management)5. SAP BASIS (System Administration)6. SAP PP / QM (Production Planning and Quality Management).Determining internal audit scope and developing annual plans.Promote internal audit (IA) Functions and its value.Determine sufficiency of audit work done and evidence collated to support the findings.Evaluate the effectiveness of risk mitigation, monitoring, and communication of risks and associatedcontrol activities.Review the adequacy and effectiveness of controls.

Analysis and verification of pre and post payments Audit.
Conducting Monthly Audit of inventories. -verification of transportation bills.
verification of permanents and daily wages Staff salaries and over time with Climax payroll system.
preparation of Audit reports monthly basis.
verification of labors contracts bills.
verification of Daily Expenses payments and bills.
Daily verification and closing of cash counter to mitigate the risk.
Daily closing and verify the shop sales.
Analysis Monthly Stocks reports with E.R.P (AX dynamics).

Preparation of Fix Assets schedule.
Monitoring of G/L for any reclassification and adjustments.
Preparation of different reports including Target Sheets and Jobs Closing.
Coordination with the Head of Internal audit regarding the control weakness and procedures to mitigate risk.
Monitoring the bank position and projected payment planning.
Correspondence with the banks regarding the facilities including the bank overdraft, export refinancing, letter of credit limit etc. Computation of withholding input/output/income tax

Helping In Preparation of Final Accounts.
Prepared import/export payment
Local vendors payment January 2014 to June 2014