Engagement in Audits of Branch offices and Sales Outlets Located around the country
Conduct audit of Documentation, Expenses, Recoveries, Stocks, Receivables, Sales of the Branches and authorized Dealers on Periodical basis and on surprise basis.
Conduct audit activities at Head office of Stock Management Functions.
Review Accounts Receivables aging analysis, customers credit limits monitoring and report any inconsistencies in compliance.
Perform Audit of Production activities and production performance based on production plan set.
Critical Review of transactions in accounting system.
Critical Analysis of allowances and commissions to dealers based on Sales Performance of Distributors and outlets.
Review of Cash and Bank Transactions
Critically Review different processes, Identify gaps / weaknesses and suggest improvements in financial, sales and other operational processes.
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