Initiate and implement effective auditing system to control all financial operations and processes.
Create internal audit system for effective functioning of finance department.
Assess and evaluate internal controls of accounting functions.
Prepare audit reports on a periodic basis for the top management.
Ensure completion of all audit programs on time.
Guide and lead audit teams to achieve audit goals and objectives.
Review and reconcile all customers, vendors and ledger balances.
Make appropriate corrections wherever necessary.
Document all audit reports and findings for the top management.
Implement best practices and procedures in all audit systems and accounting functions.
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