· Skillfully prepared Internal Audit Charter and briefed Audit Committee including Directors and other stake holders about contents and significance of developing a documented mandate for Audit Department.
·  Critically studied existing operational procedures of various organizational departments working both at Head Office and Unit level and analyzing focal areas to be examined from audit point of view.
· Diligently reviewed work of audit teams responsible to perform internal audit of units all over Pakistan and analysis of key audit findings and reporting these as per identified and agreed reporting criteria.
·  Expertly completed restructuring assignment of company\'s risk assessment by personally visiting geographically diverse production units of company, critically examining quantum of work involved from audit perspective, and documenting human staff required for performance of audit procedures directed towards ultimate achievement of compliance function
· Successfully initiated and implemented a new production process for Gourmet Bakery and beverages for efficient control on system and product costing i.e. increasing system integration and easing cost reconciliation for controls from audit perspective.
· Meticulously preparing, reviewing and presenting internal audit reports to management identifying key elements of risks along with comments/conclusions on efficiency and effectiveness of internal control systems.

Development of internal audit charter, scope, audit program and internal audit plan.
 Support the Internal Audit Managers and Head of Internal Audit in planning and setting future
direction.
 Conducts risk assessments and identifies controls in place to mitigate identified risks.
 Prepares monthly quarterly and periodic internal audit reports for executive management, the Audit Committee and the Board of Directors.
 Monitoring & Conducting of periodic branch audits of more than 20 branches nationwide
 Monitoring & conducting audit of customer services (After sales services)
 Pre and post transaction Audits of procurement, payments and preparation of monthly analysis report.
 To monitor and look after all of the loans, leasing and other long-term debt financing obligations.
 To monitor and check the system of purchases, sales and other routine income & expenditures.
 Monitoring & conducting inventory counts, cash counts and customer reconciliations.
 Monitoring & conducting Audit of company bank, fixed Assets, Liabilities and Expenses.
 Ensuring compliance with company policies and procedures and other legal requirements

External Audit revenue and Cost Audit.
 Conduct independent internal audit assignment in various corporate clients.
 Investigate irregularities and unusual situations and establish procedures designed to prevent recurrence..
 Effective participation to formulate systems/ procedures for effective internal control systems.
 Preparing Trial Balance and financial statements according to the applicable framework
 Consolidation of day-to-day accounts and finalization of books of Accounts of various clients.
 Preparation of budgeted financial statements and comparison of every month with actual results.
 Preparing And Checking All Journal Voucher, Bank Payment Voucher and Bank Receipt Voucher of the Companies.
 Preparing Bank Reconciliation Statement.
 Stock Verification from the Stores / Warehouses and reconciliations at the Month End in various manufacturing and trading clients.
 Comprehensive knowledge of accounting software and many ERP’s.
 Active participation in implementation of ERP’s in many manufacturing and trading organizations.