I am ACCA Finalist (with one paper left) and working as internal auditor in Gourmet Foods Lahore. Previously i was doing job as assistant internal auditor in Sabirs Foods (Sabroso). I have also worked as audit associate in Crowe Horwath international Islamabad Office for one year. Before this i was part of accounts department of PWD Employees Cooperative housing society Islamabad. Now i am searching for job in Accounts, Finance, Tax or Audit department in Lahore, Islamabad, Multan or Peshawar region. I can relocate anywhere in Pakistan.
Gourmet Foods is one of the fastest growing retail chains of food products with its headquarters in
Lahore Pakistan. Major areas of business are
Gourmet Bakery Shops
Fruit Juices & Beverage products
Verification of aged receivables and aged payables, Inventory aging analysis and consumption
analysis of top consuming items of inventory.
Perform audit of purchase department (PR & PO pendency, rate comparison, verification of rates
from market, inspection of documents from purchase requisition to goods received note)
Perform audit of human resource department (i-e verification of increments, allowances,
attendance, checking approval of new joiners/ any special increments/ manual attendance/ extra
leaves etc. and checking final settlement of leaving employees)
Monthly comparison of salary, allowances and employee turnover analysis.
Verification of furniture, fixture, tools and vehicles and any addition and deletion during the period.
Verification of loans & advances to employees, contractors and clearing agents.
Perform operational audit by analyzing work orders, variance analysis, store issuance and returns.
Preparation of detailed audit reports and other different reports for higher management analysis purpose.
SABIRS Group is a fast growing and well reputed FMCG organization which captured a large share in
poultry industry. Major areas of business are
Sabroso Processing Plant
Halal & Fresh Meat shops
Broiler & Breeder farms
Pre-audit of Salaries & Wages of all employees.
Ensuring that all travelling expenses, daily allowances, entertainment expenses are in accordance
with company policy.
Checking and verifying purchase and sales trail (relevant documentations).
Weekly Cash Audit and communicating observations to Head of Department.
Perform sales audit of Halal & Fresh retail shops.
It is one of Pakistans highest ranking firms of Chartered Accountants and is a member firm of Crowe
Horwath International which is ranked among the top 10 global accounting networks.
I was involved in the following external audits and internal audits
Railway Constructions Pakistan Limited
Comsat Institute of Information Technology
Maroof International Hospital Islamabad
Holiday Inn Islamabad
Kashmir Railway Pakistan.
Punjab Small Industries
Assessment of control risk and designing the tests of controls for specific areas in consultation
with the audit manager and audit supervisor.
Performed audit verification procedures on cash & banks, debtors & sales, creditors & purchases,
assets & liabilities. to obtain sufficient and appropriate audit evidence
Performed audit of payrolls.
Internal Audit Assignment -Special Assignment at Pepsi Cola International (Snacks Division)
Working as an Inventory controller at Pepsi Cola International - Snacks Division task includes
Verifications of Documents i.e. IGP, OGP, DN, etc.
Maintaining the complete record of inventory and reporting to management on daily basis.
Pak PWD Employees Cooperative Housing Society
Preparing financial documents such as invoices, bills, and accounts payable and receivable.
Managing company ledgers and processing business expenses Performed
Managing payroll and coordinating external audits preparing financial documents such as invoices, bills, and accounts payable and receivable.