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Checking arithmetic accuracy of transactions and coding of accounts in accordance with the chart of accounts.

Checking on the balance of suppliers and customers and ensuring that they agree with the statements.

Occasionally carrying out investigations on specific assignments of suspected cases of fraud and making reports or recommendations to the deputy Manager- Internal Audit or other superiors as soon as possible.

Checking on Out growers’ records and their reconciliation statement Reconciliation VAT, PAYE, Withholding TAX and Nssf.

Checking all employees; files and auditing all labour procedures from Financial point of view.

Audit Various analysis books ledgers, bankbooks sales, purchase etc

Checking cash payment Vouchers, bank Payments Vouchers and Journal vouchers

Under taking Radom physical stock counts of score.

Checking stores purchases physically, Verifying the items and handling vouching for invoice indent, purchase order and goods received. Note (GRNS)

Verification of final dues for employees who have been retired from company services.

Other Duties: conducts similar duties as he/she deems fit for the proper execution of his duties, and duties as assigned by Manager Internal audit.