Internal Auditor

Job Description

JOB RESPONISIBILITY OF INTERNAL AUDITOR Cash sheet checking comparing with denomination and voucher MRF 1 and checking Cash Split (Cash + check balance) Comparing MRF 3 with MRF 1 (Daily Scale +Outstanding) Cash short + excess checking Weekly stock ledger checking Weekly credit bill checking (Every Friday) Attendance register prepare with attendance sheet (Daily) Hand Claim register checking Claim register checking G.P checking compare with related papers Distribution cost prepared Physical stock taking and reconciled Physical short excess report checking Fortnight 4 items report prepared and checking with related papers Empty cartoon scale and other sale from depot checking and verified Sale register/ purchase register / creditor balance checked from A/C sheet Investment register checked with property papers Damage report checked A/C Quantity analysis and MRW checked. Comparing with quantity balance. Hire van register checking Contract labour salary checking Petrol Bill Checking