1. Monitoring and analysis of payroll, Salary & Wages. 2. Check and ensure that all inventories purchased are in balance with accounts payable on weekly/monthly/monthly basis. 3. Monitor and supervise purchase related accounting activities such as suppliers bill provisioning, suppliers payments, advance adjustments, and checking cost related bills /vouchers. 4. To conduct internal audit as guided by team leader 5. Checking whether all assets of the company are safe guarded and under the control of the company 6. Checking all bank transactions and bank reconciliations 7. Checking the all Bills & vouchers 8. Performing the full cycle of internal audit of several department including assisting in developing audit plan, analysis, identify point of control, collection of justification & report finding. 9. To conduct any reviews of tasks assigned by Head of Audit 10. Monthly, Weekly basis audit head office & all branches. 11. Submit Audit report to Head of Audit regular basis