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خلاصہ
To contribute positively towards the growth of a dynamic organization through value addition and result oriented performance utilizing the skills acquired in the process of development of my professional career.
تجربہ
Audit Officer
Conduct departmental audits and implement internal controls for smooth operations.
Carryout presentation to management.
Assess the suitability of current internal controls, making suggestions for improvements where needed.
Assess the efficiency and productivity of internal staff and make recommendations for improvements.
Conduct the annual audit of fixed assets thoroughly, check the compliance with companies SOPs and verify
Additions and disposals with compliance to IAS 16.
Prepare audit reports highlighting findings, recommendations, and areas for improvement.
Collaborate with internal stakeholders to communicate audit results, explain deficiencies, and provide
guidance on corrective actions.
Foster positive relationships with external auditors, regulatory agencies, and other stakeholders.
Perform HSE, Supply Chain , Sales Audit including ( Lahore, Islamabad , Karachi , Multan ) branch.
Monthly Cash Counts , Stock Taking.
Prepare effective audit plans in consultation with Manager Internal Audit.
Audit Intern
Stock Taking
Cash Counting
Vouchers Verifications
Understanding of Stock Taking process
