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项目
工作经历
Sr Internal Auditor
Enter Description
Audit Officer
- Periodic audit of RECEIPTS and PAYMENTS.- Make sure companys OPERATIONAL POLICIES and INTERNAL CONTROLS are effective and in place. - Carryout audit of daily payments for procurement.- Audit of Retail team (Incentive to pharmacy & Sale team, Promotional Expenses & Sale team personal Expenses)- Periodical audit of Raw Material Stores, Finished Goods Store and production cycle along with preparation of stock reconciliation.- Periodic audit of Maintenance & Purchase consumption.- Monthly market visit to verify purchase.- Participate in meeting with different departments in order to deal with audit findings and improvements required therein.- Data analytics
Junior internal auditor executive
Assess the company's risks and the efficacy of its risk management efforts - Evaluate internal control and make recommendations on how to improve - Identify Shortfalls or gaps In Processes - Assure safeguards - Objectively review of business processes - Stock Audit (Monthly Basis) - Obtaining, analysing and evaluating accounting documentation, reports, data, flowcharts etc
Audit Trainee
Audit associate
