Back to jobsAudit, track and ensure the revenue generated from stations are properly accounted, reconciled and deposited in bank nominated by RTA.
Assist audit officers in daily cash reconciliation in all stations.
Reconciliation of Manual Revenue reports, System Reports and CCC reports
Reconcile reports between AFC Level 1 and AFC Level 3.
Ensure established refund process is being followed & investigate any irregularities getting highlighted in the reports or via the Surplus and Loss.
Generation and collation of revenue reports from all stations and publish different reports periodically.
Perform daily cross check the reports from stations and car parks and will do physical count as well at stations and car parks if it requires.
Assist audit officer in stock management and inventory control; storage of stock and deployment of stock at the stations & car parks will be done on the basis of stock reports.
Assist audit officers in audit and ensure that the cash floats are intact in all the stations and review the requirements periodically.
Assist audit officers in the management of revenue forms and reports for new stations, including updating and changing them regularly as per the RTA guidelines.
Junior Audit Officer will be responsible of Operational level of Audit and will do Monthly audits.
Junior Audit Officer will remain out and about on the stations and perform physical checks as well.
Assist senior audit officer in performing the tasks assigned by Manager Audit & Cash Management.
Perform and carry out other duties as instructed / directed by the Audit Officers and Senior Audit Officer.