2019 - continue
Internal Audit Officer
Performing the full cycle of internal audit of several department include assisting in developing audit plan, analysis, identify point of control collection of justification & report findings.
Prepare various financial & non-financial audit reports.
Dealer’s documents file checking.Cross verify dealer security bank cheque and dealer ledger balance.
To check and verify Customers sales memo, sales cash book,stock book,money receipts & check hire sales party agreement according to company requirements.
To Check vouchers with cash book, cash ledger, Bank book, Bank ledger.
To Check bank statement with bank deposit slip.Physically checking of closing cash balance.
Check stock register with challan/ memo.Compare inventory receiving challans with stock book.
Physical verification of show room's products,fixed assets and store items.
Check all reports file (daily, monthly, quarterly, half yearly, yearly etc).
Check all registers (Stock register, Attendance register) and Check all necessary documentary evidence as per auditor’s logical point of view.
Factory & Ware House Audit.
Any other task as assigned by the management from time to time.
2017 - 2018
City Bank Ltd
Customer Service Executive