Now my current responsibilty as a Senior Audit Offcier are as under:

1. verification and checking all purchases and prepare analysis of previous price vs current price and then share with Management.
2. verification and anlysis of store issuance report and physical stock take.
3. Physical Raw inventry stock taking ( paper, chemical etc ).
4. Physical finished goods stock taking on surprised bases.
5. Verification of Full and final settlement of employe\'s.
6. Verifcation of Permanent and Daily wages attendence and salaries.
7.     Provide support to the external audit team in carrying out operational audit to vet and assure the existence of company assets and inventories.
8. Physical verification of civil work on field.
9. Market visit for claim verification.
10.  Perform other tasks as assigned by manager

Professional Experience:                                                                         
2.        WORK in Northern Bottling Company Peshawar, a Franchise of Pepsi Cola International
               FROM (04 May, 2011 to  November,2020).
Working as an Audit Officer in Franchise of PEPSI COLA INTERNATIONAL Northern Bottling Co (Pvt) limited. Here is my responsibilities are as under:
·         Verifying special and normal incentives of Sales Staff and distributor’s on monthly and annual basis as per company policy.
·         Checking & verifying of employees all type of bills expenses.
·         Verification of full and final settlements of Employees &Distributers.
·         Verification of Contractors/Transporter freight, load unload & production (etc.) bills with SAP, & prepare deficiency report and share with management.
·         Checking of Mess (purchases, Sales & other items) on weekly basis.
·         Handling Admin/HR activities, daily attendance & over time on monthly basis.
·         Verification of Salary, bonus, Worker’s Profit Participation Fund (WPPF).
·         Physically verification of distributers stock on his floor with eagle.
·         Verification and reconciled the factory & W/house sales.
·         Monitoring financial effect of discounts and schemes, ensuring that it must not exceed from predetermined per case discount.
·         Physical Verification of liquid, Empty, Pallets & Layer sheets stock on monthly & surprised basis with SAP (System Application Product). Prepare reports and share with management.
·         Verification of leak & burst Claim of Distributers, W/houses & Factory, and then prepare reports & share with seniors.
·         Checking & verifying of empty stock (received from distributers & W/houses) with SAP.
·         Analyzing & summarizing of vehicles/Fork Lifters fuel consumptions & prepare reports.
·         To visit market on sample basis and physically verify discounts & promotions
·         Cash department Audit on weekly and monthly basis & then share status with senior.
·         Identify ongoing compliance issues, process weaknesses, and inefficiencies.
·         Attend meetings with auditees in order to understand all internal operations.
·         Study current process issues and develop innovation solutions to improve workflow, maximize efficiency, and increase productivity.
·         Prepare and present quality reports of audit findings and recommendations to Manager.
·         Provide support to the external audit team in carrying out operational audit to vet and assure the existence of company assets and inventories.
·         Perform other tasks as assigned by manager
From (March, 2010to May, 2011)
1.      Worked as an Auditor in Mushtaq Akbar & CO Chartered Accountant firm.    
   I have conducted the audited of following firms.
·         Chake Wardak- Hospital situated in Peshawar.
·         MKB Company- situated in industrial estate Peshawar.
·         The Investors property dealers- situated in Swat.( Saidu Sharif)