Experience
Executive, Internal
Audit & System
2. Requisition checking
3. Voucher checking
4. Follow up of bank reconciliation
5. Inter-company balance reconciliation
6. Physical Cash counting
7. Accounting treatment verification
8. Compliance of Internal rules & regulations
9. Monthly salary sheet verification
10. Checking of monthly Vehicle log book
11. Inventory management
12. Cost control
13. Reimbursable expenses verification
14. evaluates information security and associated risk exposures
15. Maintains open communication with management
16. provides support to the company's anti-fraud programs
17. reports risk management issues and internal controls deficiencies identified directly to the appropriate management and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance
