? Assessing Internal controls effectiveness and provide the solutions and recommendations on control weaknesses.
? Conducting financials audit such as Fixed Assets, Revenue, Expense, Liabilities, Inventories, CWIP, Purchase, Information Technology (Oracle ERP).
? Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel;
? Providing ad hoc advice and guidance to managers and staff at all levels regarding internal controls.
? Performing risk assessments on key business activities and using this information to guide what to cover in audits;
? Anticipating emerging issues through research and interviews and deciding how best to deal with them;
? Providing support and guidance to management on International financial Reporting Standards (IFRS)s;
? Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;
? Preparing reports to highlight issues and problems and distributing the reports to the relevant people;
? Assessing how well the business is complying to Corporate Governance, ISO, IFRS, Health & Safety rules and regulations and informing management whether any issues need addressing;
? Participating in Tenders committee to ensure the transparency per PPRA rules.
? Conducting Pre-audit of medical bills, pension commutations, bonuses, contributory plans per IAS 19.
? Ensuring applicability of relevant IFRSs on transactions and account balances

• Payroll Audit
• Bank Reconciliation Audit
• Standard Operating Procedures Setting
• Financial Statements Audit
• Inventory Management
• Daily Pre-Audit of Vouchers
• Operational Audit
• Risk Management
• Compliance Reporting

Performed Assignments:

• Al Noor Sugar Mills LTD (Half Yearly Review)
Exposure: SAP ERP, Analytical Procedures, Modaraba, Istasna, Export Refinance Facilities, Revenue Recognition, Payroll audit, Sales audit, Inventory valuation, Expenses, Bank Reconciliation.

• Gul Ahmed Textiles LTD (Annual Audit)
Exposure: ORACLE ERP, Expenses, Taxation, Sales tax, Inventory Valuation, WPPF & WWF, Purchases, Imports,
Financial Instruments Valuation, Tests of Controls.