?	Evaluation of internal control systems / procedures and reporting of internal control issues with comprehensive recommendation to mitigate the associated risks.
?	Planning and co-ordination of Audit programs.
?	Audit of various payments related to travel and tourism sector, rent-a-car sector, Sales, Service etc. and other general expenses related to procurement and maintenance.
?	Review of incentive disbursements as per Company guidelines.
?	Review of Bank Reconciliation Statements, accounts receivables, Credit & annual budget.
?	Periodical physical verification, reconciliation and slow moving of stocks.
?	Periodical branch visits located across OMAN & UAE and submitting the detailed report to top management.
?	Identify areas of improvement and secure management buy in to recommendations
?	Ensure that all control process and control matrices were up-to-date
?	Worked in union with external auditors and supported them as needed
