I worked as an Assistant Manager Internal Audit in a company involved in the business of retail super store and my contributions were as follows:

* Analysis of cash inflows and outflows from various branches.
* Reconciliation of credit card sales.
* Review of bills and payments.
* Preparation of overall strategy for financial and operational audit.
* Identifying significant business risk and evaluating internal controls designed to overcome those risks.
* Designing internal audit procedures and work programs.
* Preparing monthly internal audit report.

Bank Reconciliation

Financial analysis, reconciliation and internal audit

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