KE is a vertically-integrated public utility company in Pakistan engaged in generation, transmission and distribution of electricity with annual turnover of more than US$ one billion. KESC fleet has 1890 MWs of installed capacity.
Responsibilities include:

Developing a strategy to perform effective and efficient Audit assignments with timely completion.
Planning the execution and completion of audit assignments, ensuring quality of work and adequate tests performed and documenting conclusions.
Assessing the overall control environment with the purpose of detecting significant potential loss and fraud.
Examining and analyzing data records from SAP-ISU ERP, performing verification and reporting on a weekly MIS report on the relevant findings.
Identification of weak and high-risk areas of Business Operations and presenting the deviation from SOPs.
Planning a communication engagement where the findings and viable recommendations are presented in order to improve the quality of the process carried out.
Daily and weekly reporting of the Internal Audit\'s performance pertinent to Trade Receivables Write Off Policy.

Jaffer Group was incorporated in Karachi in 1948. It subsidiaries involved in production of fertilizer chemicals, Power Generation and Distribution, Construction and mining transportation and IT
Responsibilities included:

Prepare annual budget and uploaded into Oracle through Application Desktop Integrator (ADI)
Identify variances through ratios analysis between actual and budgeted financial results and write a variance report at the end of each reporting period.
Assists the immediate supervisor in annual budgeting and financial planning by providing allocation and expense projections.
Ensures the financial integrity of departmental and designated budgets by monitoring balances and expenditures.
Provides assistance to the immediate supervisor by collecting, organizing, and analyzing financial and other statistical data for the preparation of financial and non-financial reports.
Prepare bank reconciliation statement and ensure that cash amounts in a company\'s accounting ledgers agree with bank balances.
Prepare monthly and forecasted cash flow reports, and identifies and evaluates variances with budgeted cash flow.
Prepare lease schedule report for Manager and Auditors.

KE is a vertically-integrated public utility company in Pakistan engaged in generation, transmission and distribution of electricity with annual turnover of more than US$ one billion. KESC fleet has 1890 MWs of installed capacity. Responsibilities included: The responsibilities entrusted to me includes audit of key functions including: Account Payable, Account Receivable, Revenue, Fixed Asset and provision. More specifically these include the following:

Involved in the planning, execution and completion stage of the audit (as per the requirements of IIA Standards) to ensure the quality of work performed by Audit team and the adequacy of test performed, documentation of conclusions.
Analysis of financial and operational information / statistics related to business operations to identify risk areas and deviations.
Analyze reports which are extracted from BIM (Business Intelligence Module) and BEx Analyzer – SAP
Assess the overall control environment with the purpose of detecting significant loss potential or fraud.
Review of Internal Controls established within the company. Prepare process flows, perform test of controls (TOCs), substantive testing and compliance testing on the basis of risks identified based on overall audit program.
Preparation and finalization of first draft audit report.
Preparation of quarterly analysis of different KPIs of company for Board Audit Committee presentation.
Made recommendations on the systems and procedures being reviewed. Reported to management on the findings, their impact on policies / procedures and activities of the department.