.I have performed following tasks in internal audit department

- Verification of payments, receipts and adjustments
- Supply chain process
- Preparation of sales incentives to cross check with claimed incentives
- Procurement to pay process
- Inventory to consumption process audit
- Expense to pay process audit
- Payroll audit
- Sales order to delivery process audit
- Raw materials standards for production of finished goods
- Yield analysis to check production efficiency
- Sales analysis reports
- Special reports on investigation
- Stock take of inventory and finished goods
- Costing
- Variance analysis
- Special reports on managment orders

I have worked here with following job responsibilities,

- CPRs audit
- Audit of all accounting entries
- Procurement audit
- Store audit
- Civil Works audit

I have performed following tasks,

- Primary sales analysis
- Secondary sales analysis
- Sales staff mapping and performance measurement
- Distributors Claims verification
- Distributors incentive verifiation
- Sales staff incentive verification
- Variance and volume mix analysis
- Materials yield reports to check production efficiency
- Expenditure analysis
- Inventory audit
- Freights audit
- Lifting and invoicing monitoring
- Sales targets monitoring
- Monitoring of work orders opening and closing
- Audit of accounting entries
- Payroll audit
- Sales audit
- Warehouses audit
- Preparation of special reports from raw data posted in financial software (SAP)

I have worked with following job responsibilities at Islamabad Feed (pvt) Ltd.

- Posting of delivery orders
- Posting of receipts from debtors
- Maintaining and reconciling general ledgers of distributors
- Posting of expenses in financial software
- Salaries / Payroll preparation and posting of related transactions
- Posting and verification of distributors freight
- Stock take for monthly closing
- Variance analysis and sales target monitoring on monthly basis
- Special reports on management orders