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خلاصہ
- Results-driven audit professional with 1 years of experience in internal auditing, financial verification, and compliance.
- Holding a BBA (Hons) and currently enrolled in the Certified Internal Auditor (CIA) program.
- Demonstrated expertise in streamlining audit processes, reducing discrepancies by 50%, and ensuring compliance with financial regulations
پراجیکٹس
تجربہ
Internal Audit Officer
Conducted audit of petty cash bills, credit bills for accuracy and ensuring adherence to company policies. Review of account payable, receivable and fixed assets.
Reviewed Attendance sheets of permanent and daily wagers, boarding allowances, and travel claims and other payroll matters to verify correctness.
Evaluated adjustment files, ensuring compliance with company regulations.
Audited rosters and prepared detailed audit reports for management review.
Maintained and updated audit points and files, facilitating continuous improvement of audit processes.
I managed audit administration (photocopying and filing) Compliance testing, through system walk throughs Analytical review procedure and substantive testing.
Reconciled bank accounts and audited cash equivalents for completeness and accuracy Checked operating expenditures, revenue streams, and fixed assets for consistency with financial records.
Investigated inventory discrepancies and conducted stock counts to maintain accurate records
