Job Description
a. To ensure timely submission of record and smooth conduct of post audit by DAD (F&A) RPM HQ.
b. Pre-audit of all kind of payments made at DPM HQ.
c. Fin scrutiny of all CAs concluded at DPM HQ.
d. Liason with internal / external audit team, and settle audit obsr / pts raised.
e. To carry out any other duties assigned by superiors.
Job Specification
To carry out any other duties assigned by superiors.