- Preparing and executing the Internal Audit Plan after discussion with the client.
- Preparing and discussing the internal audit scope and related control activities of the
process under review and designing test plans accordingly.
- Documentation of ‘Process Narratives’, ‘Process Flow Charts’ and ‘Risk & Control
Matrix’ for key business processes.
- Evaluation of the adequacy and effectiveness of internal controls with the guidelines
and ensuring compliance with the related policies and procedure.
- Internal audit reporting on audit observations, implications and suggesting corrective
measure in accordance with KPMG Internal Audit Methodology (KIAM).
- Preparing internal audit reports and presentations to be presented to Audit Committee.
- Explaining audit observations and their impact on entity’s business environment to the
management and those charged with governance.
-Performed remediation of various processes to determine the extent of corrective
measures taken by the client highlighted in the audit report.
- Observed the physical inventory count at LUMS & IFFCO Pakistan.

Key Internal Audit Processes Analyzed:
- Procurement
- General and Admin Expenses
- Inventory Management
- Cash, Bank & Treasury Management
- Fixed Asset Management
- Fee and Related Receivables
- Marketing and Fund Raising
- Accounting and Financial Reporting

Assigned as a team member, working on specialized nature assignment pertaining to
fixed assets. Following tasks were performed during the execution of this assignment:
- More than 60,000 assets were physically counted and assigned temporary tags
according to the locations. These physical assets were recorded in the excel sheets
according to the format devised by management.
- Reconciliation was performed which involved matching of the tagged assets with the
clients fixed asset register using advance excel tools.