Working in Airlink communication Ltd as a Senior Internal Audit Executive and
my responsibilities have so far included:
 
· Performing audits through the review of physical and electronic records. Evaluating the level of     compliance with established control policies, processes, procedures, standards, laws and       regulations in assigned functional areas.
· Preparing monthly profit and loss of all service centers and retail outlets.
· Audit of retail outlets, customer service centers, factory and warehouse of the company.     Conducting finalization and preparation of internal audit reports.
·Liaison with Samsung, Xiaomi and Huawei matters, Agility, IGI, CS offices, Retail Outlets,   warehouse operations, Bank reconciliation and control monitoring in CS matters pan Pakistan.
·Executing various internal audit assignments, such as: Payable , Receivable,  payroll, stock   count, freight, Assembly Plant etc.
· Assisting audit team in the development of annual internal audit plan.
· Pre and post audit of procurements and all financial transactions (cash & credit).
· To make ensure that all ledgers, especially debtors & creditors, are properly maintained and     updated.
·To make ensure that genuine payments are made with proper documentations.