 Documentation of processes (flow charting of each process)
 Identification of risks while documenting processes
 Suggesting Controls on identified risks
 Preparation of audit calendar
 Conducting planning of departmental audits, audit scope, audit plan and subsequent execution
 Reporting key findings in processes which later form part of the report
 Maintaining risk register according to assignments
 Working on assignments on request of management
 Pre Audit of expenses as per approved hierarchy
 Performing audit / special assignments of group companies as assigned
 Report Writing on finding auditngs which is to be submitted to senior management of the University

Working as an Internal Audit Executive in a group company of JW-SEZ Group. My job description is as follow:
 Compliance of SOP’s & company’s policies
 Pre-Auditing of expenses and journal vouchers
 Reviewing adequacy of controls
 Leading stock count activity along with co-ordination at other regions and preparing stock take report
 Conducting special assignments and audit as directed by management & at group level
 Performing GAP Analysis
 Pre-Audit of presentation of monthly BOD Data of different departments of the company

Working as an Audit Associate.

- Major sector includes Internal & External Audit related to Textile Industry (Spinning Sector)
- External Audit Experience pertaining to fast food chain and hospital
- Currently working on External Audit of one of Pakistan\'s Largest Iron & Steel Industry

Worked as an Internee in Accounts Department.
- Posting Vouchers in ERP
- Maintaining Monthly Receivables Ledger
- Reconciliation of sales, receipts and customer activities on monthly basis
- Coordinating with banking partners and relevant personnel regarding customer receipts