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خلاصہ
Having more than 17 years of experience in Purchase, Accounts & Internal Audit, having excellent communication skills and ability to work with multiple teams simultaneously. Highly efficient and methodical professional offering extensive experience in business operations management and Auditing across diversified industries including: NGO, Spinning, Weaving, Garments (Denim Apparel), Adhesive, Rubber Works.
تجربہ
Manager Internal Audit
Preparing and presenting monthly Internal Audit Report based on Pre & Post Audit to Management that reflects audit results and recommendations about weaknesses (regarding SOP’s Compliance) in internal controls.
In the guidance of Management, all the recommended suggestions by Internal Audit are implemented to overcome/minimize these weaknesses in internal controls.
Preparing and executing audit plans regarding Operational Audit to ensure that, all the policies and procedures are sufficient to produce an optimum level of efficiency and effectiveness at departmental levels.
Preparing and executing audit plans regarding Financial Audit to ensure that, financial statements, presented a true & fair view of company’s financial performance and position.
Periodically examined of general ledgers and trial balances etc. to ensure that booking of expenses are accurate.
Manager Internal Audit
Coordinator Store & Purchase
