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bull Monitoring and Controlling Internal Audit and its related functions
bull Conducting special Audit, Surprise visits and online Audits etc.
bull Preparation of BRS(Manual amp online)
bull Inward and outward money transfer service.
bull Company Trail balance verification amp rectification
bull Case study and submission of report to Management.
bull Monitoring activities of Auditors.
bull All accounting activities
bull Staff training and Motivation
bull Framing policies for management for effective control over branches.
bull Sale and Purchase of Foreign Currency.
bull Preparation of MIS
bull Preparation of Daily Report and Monthly report
bull Leading Management call, Month End Cash Analysis call
