Sr. Audit Officer

Perform Audit on all payments advise notes, (Vendors & Contractors) and each financial transaction in the system.

Perform timely monthly Audits on sales commission, salaries & wages and physical cash.

Ensure regular audit on client refund cases and miscellaneous payments.

Ensure Audit on procurement (Supplies) & Marketing services.

Ensure accurate customer balances and record, vendor/contractor balances and records.

Conduct mutual audit for making effective adjustments in inventory and conduct IAD prescribe audit schedule on quarterly basis.

Effectively control inventory movement at each locations (Showrooms)

Effectively control & check store issuance and stock movement (Transferred)

Review, check and verify sales orders.