1- Preparation of Audit Programs and Audit Manuals for departments being audited.
2- Conduct the kick off meeting at the start of each audit.
3- Perform audit activities as per “Audit Manual” and approved “Audit Plan”.
4- Preparing the reports of Audit engagements being performed including the observations regarding lack/weak controls, non-compliance and recommendations for corrective and preventive measures.
5- Gathering, analyzing, verifying the data and information to ensure compliance of management policies and procedures framed to achieve management objectives and efficient execution of work.
6- Review unit's operations to assess effectiveness of accounting and managerial controls, accuracy of recorded data and safeguard / existence of assets..
7- Assist MIA in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance with applicable policies and procedures and in a manner consistent with both organization's objectives and best practice.
8- Provide assistance in obtaining and analyzing data to give an objective and informed opinion on the accuracy and fairness of financial information.
9- Supervise officers in developing working papers to summarize evident data obtained and conclusions reached in support of opinions presented in the draft report.
10- Perform post audit reviews to determine the extent to which audit recommendations have been implemented.

1- Assist MIA in Developing and implementing the Annual Internal Audit plans and then ensuring its timely execution.
2- Preparation of Audit Programs and Audit Manuals for Departments being audited.
3- Perform Audit Activities as per “Audit Manual” and approved “Audit Plan”.
4- Preparing the reports of Audit engagements being performed including the observations regarding lack/weak controls, non-compliance and recommendations for corrective and preventive measures.
5- Performing Sales Operation and Distribution level audit throughout the south region.
6- Assist MIA in managing and monitoring Document Control System.
7- Business Reports and MIS review including Competitors data analysis for management better decision making and revenue trend analysis.
8- Compliance with Sharia requirements, Taxations Laws, Corporate Laws and Management directives.
9- Performing ISO internal audits across different departments of the company and distribution level on continuous basis.
10- Intra Web and IT Audit Assistance
 I- Identification of Updation and up gradation opportunities on Intra-Web.
 II- Identify the improvement areas in SPL ERP.
11- Co-ordinate interface activities with external auditors.