Performed following tasks as Asst. Manager Audit
Achievement: Assist production department to calculate correct production lead time required
Following major assignments carried out by me during audit role.
Order to Cash
?	Ensured that orders entertained in the system fulfills payment terms & delivery time requirements.  
?	Reconciled the dispatches against orders with warehouse reports and matched the quantity. 
?	Reconciled the delivery note with sales invoices and matched quantity. 
?	Checked  prompt receipts of payments
Inventory
?	Identified the Normal & Abnormal Loss there causes and treatments
?	Verified the Physical Inventory and cross checked with warehouse report,
Identified the slow moving and obsolete items.