Internal Audit Preparation of Annual Internal Audit Plans. Conducted Internal Audit of ERRA Funds (Approx. 70 Billion Rupees annually), utilized for reconstruction & rehabilitation activities in PERRA KPK (Provincial Earthquake Reconstruction and Rehabilitation Agency) and SERRA AJ&K (State Earthquake Reconstruction and Rehabilitation Agency). Observations raised found primary place in Annual Internal Audit Reports. Working Papers Preparation of working papers and its presentations to Departmental Accounts Committee / Public Accounts Committee meetings. Systemization of Audit Observation Developed a comprehensive system of tracking Audit observations, its replies and directions of different forums like Departmental Accounts Committee / Public Accounts Committee. ERRA Financial Rules & Regulation. Played a pivotal role in preparation of ERRA Financial Rules and ERRA Financial Regulations and its publication in the Official Gazette of Pakistan after vetting from Ministry of Finance and Ministry of Law and Justice. Recording Minutes of Meeting. Started first time live recording of minutes of Departmental Accounts Committee Meetings to avoid conflicts between Auditee and Auditors.