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خلاصہ
Ensures successful completion of assigned audit engagements, from start to finish, inclusive of pre planning and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner.
Under direction, performs a variety of professional level accounting duties involved in preparing, maintaining, analysing, verifying, and reconciling complex financial transactions, statements, records, and reports maintains the accuracy of the ledgers and subsidiary financial systems assists in the preparation of assigned budgets, annual audit, and year end closing and provides highly responsible staff assistance to assigned management staff.
پراجیکٹس
تجربہ
Assistant Manager Accounts
Managing Finance and Accounts
Deputy Manager Finance & Costing
Managing Finance & Costing
Junior Manager Internal Audit / Costing
• Preparation of Annual Audit Plan and presenting the same to BAC for their approval.
• Reviewing and finalizing of process understanding document, preparation of audit programmes and designing of Test of Controls (TOC)
• Preparing presentation by including the most relevant observations from IAR for the members of BAC.
• Developing internal controls mechanism and ensuring their application and operating effectiveness.
• Running SAP reports generated through different SAP modules and reconciling them in order to perform analytical procedures and test of details for verifying different transactions.
• Investigation of any scam appearing or reported in particular department.
• Performing quarterly stock count taking activity at all locations of the company.
• Preparation of internal audit reports which includes observations, business impact and recommendations.
Cost Accountant
• Review and reconciliation of Plant production reports, SAP module vs. manual records.
• Estimate Standard Costing & execute Costing Run through SAP.
• Prepare & review Material Planning with the coordination of production personnel.
• Prepare Conversion Cost of all plants across the Pakistan for pricing of product.
• Work on monthly Material Ageing.
• Weekly production performance report to CFO about Dadex (Karachi Factory).
• Prepare summary of all finished goods (Plastic Pipes, F.C Pipes, Corrugated LSC Sheets & Rubber rings) on daily basis & send it to material management department.
• Gather summary of Logistic department delivery reports on weekly basis.
• Checking of each product material recipe already mentioned in SAP & matched with actual consumption in different Dadex product manufacturing in Karachi Plant.
• Prepare landed cost summary of Raw Material.
• Work on Material Management Module of SAP.
• Monitoring & controlling of overhead cost on weekly basis.
• Support & organize internal audit activity across the Pakistan with our internal Auditors (KPMG).
