➢ Evaluates and provide workable strategies and systems to minimize the risk of fraud and to monitor to see and report on checks and balance systems functioning at all level.
➢ Review and develop internal audit policy guidelines in line with acceptable international Standards of internal audit and accounting
➢ Review and Develop SOPs to operationalize KK\\\'s internal audit policies at all levels.
➢ Prepare a checklist of conducting internal audit.
➢ To carry out and facilitate external audit including periodic financial reports e.g. trial balance, income statement and balance sheet is readily available for annual external audit and project audit.
➢ Coordination with external audit firm about the external audit of KK. (time frame and other requirements)
➢ To conduct periodic and special internal audit of all KK regions, sections and departments on regular basis in line with standard agreed procedures.
➢ To ensure that immediate information has been shared with CE and EC if necessary on the basis of audit findings even before the formal written report.
➢ Coordination and documentation of BoD, finance and audit committee.
➢ Preparation for BoD finance and audit committee and documentation of minutes. ➢ Reports of internal audit sharing with finance and audit committee as per agenda. ➢ To review and develop monthly, quarterly and annual PVAR and submit to management.
➢ To develop monthly, quarterly and annual status reports on the prescribed format.
➢ To write report based on the findings of the internal audit within a week after the audit and submit this to the CE and the relevant managers. 

➢ Implement best audit and business practices in line with applicable internal audit statements.
➢ Manage resources and audit assignments.
➢ Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
➢ Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
➢ Compile and implement the annual Internal Audit plan.
➢ Conduct ad hoc investigations into identified or reported risks.
➢ Oversee risk-based audits covering operational and financial processes.
➢ Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
➢ Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc. 

➢ Preparing short term / long term budgets for maximizing profitability & revenue generation & realize corporate goals; conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
➢ Heading finance & commercial functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial and process controls & cost management
➢ Handling the complete financial planning & management activities for ensuring completion of internal, statutory and external audits within time and cost budget
➢ Identifying the improvements to organizational level financial planning processes and systems to enhance management decision-making and financial reporting.
➢ Prepare regular productivity reports and evaluate for completeness and authenticity of information.
➢ Carried out the audit of planning, assessing the risks, managing audit team, completion of work within allocated time
➢ Develop and maintain a database of records to ensure smooth transaction for all financial processes.
➢ Review Daily and monthly consumption of raw materials and Store consumption. ➢ Prepare weekly and monthly cost controlling report. 

Maintained financials Statment (includes Balance Sheet, Income Statement, Changes in Equity, Cash Flow) and finalized accounts in accordance with IFRS and IAS
Carried out the audit of planning, assessing the risks, managing audit team, completion of work within allocated time
Instrumentally applied test of controls/substantive tests on fixed assets, debts, leases, receivables and payables, inventory, revenue, employee compensation
Looked after the preparation of feasibility reports, and Auditing of establishments including statutory audit and internal audit
Conducted analytical analysis (Ratio Analysis) Profitability, liquidity, efficiency, debt management ratios and aging analysis
Filing of monthly sales tax return , Withholding Tax Return U/S 165 , Tax Dedection on salaries,
Maintenance of Accounting records
Preparation of Bank Reconciliation Statement on regular basis
Preparation of cash inflow and out flow statement
Monitoring the cash flow and petty cash and reimbursements
Preparing monthly payroll
Monitoring all Imports & Exports Documents.
Handling special assigned tasks by the management

➢ Performing all the accounting tasks and audit duties.
➢ Preparing financial statements and budgets.
➢ Checking the reliability and accuracy of the accounting records.
➢ Maintain the accounting books for many companies.
➢ Preparing the projected financial statements for companies.
➢ Conducting annual inventory counts for many clients.