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خلاصہ
I have a strong background in planning, monitoring & reporting in internal Audit assignments which requires me to be detail oriented.skilled in leading ERP software i.e. Microsoft Excel & Microsoft Office.
i love travelling and reading books.am very confident in my abilities and aspire to construct a personal brand by developing my new skills, abilities,and character that will elevate me on the corporate ladder.
تجربہ
Audit Officer
1)performing compliance Audits on internal polices, standards opreating procedures and manuals2) monitoring & conducting audit of company banks, fixed assets, liability and expense 3) monitoring and conducting inventory counts,cash counts, BRS and customer4) ensuring compliance with company polices and procedures and other legal requirements 5)documentation and evaluate risks6)Perform pre-audits of vendors payments7) highlights the discrepancies and prepare pre-audits report8) perform the compliance audits and monitor execution of risk9)perform an annual risk assessment of the business10) invoice checking and verifying the figure11) insurance and sale commission bills checking12) purchase rate analysis with the procurement department 13) physical stock take14)oversee the evaluation and testing of internal control15)Conduct Risk based Audit and correctly identify
