A committed auditor with an ability to
• Plan, execute and monitor the audit activity
• Finalize the audit output and following queries of Audit Report.
• Perform special audit/assignment and analysis of financial statements.
• Supervise the administrative, financial and budgetary control.
AUDIT:
• Collection of information/data from WAPDA and its allied corporate entities and identification of critical/risky area.
• Preparation of annual audit plan and Permanent audit file.
• Briefing, guiding, monitoring and supervision of field audit parties during execution of audit.
• Evaluation of audit results along with working paper file, updated permanent file and preparation of Regularity Audit Report.
• Performing special audit assignments on the direction of higher authorities.
• Certification Audit of Foreign Aided Projects and Performance Audit.
• Performing audit follow up procedures of audit observation reported in Audit Report.
• Preparation of Summaries/working papers of important cases/ complaints / investigation, minutes of meeting etc. to facilitate decision making at higher level.
ADMINISTRATION:
• Overall supervision of recruitment, placement, attendance, seniority, promotion, training, leave, pension, conduct, termination, TA/DA, etc. of employees including maintenance of record of these activities.
• Collection, monitoring and production of all information to concerned quarter well in time.
• General correspondence with higher and lower authorities.
BUDGET, ACCOUNTS AND FINANCE
• Preparation of budget estimate, monitoring and control over progress of expenditure in accordance with budgetary control procedure.
• Recording the expenditure and preparation of Reconciliation and Comparative statements.
• Review of budget and preparation of closing statements.
• Arrangement and management of finance.
• Cashier duties, writing of cash book, classification of expenditure, management of finance and preparation of trial balance of project.
• Preparation of invoices for work done at project.
Also worked as Audit Assistant on part time basis with M/S Daily Jung Lahore about one year in 1992, where my responsibilities were to conduct the audit of advertisements published in newspaper.