·  Planning and executing internal audit group of 4 different entities.
·  Planning and performing visits of manufacturing plant and Regional offices on different locations, monitoring operations, Sale & Collection reports and Compliance.
·  Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
·  Preparation of standard operating procedures and audit programs for all the organizational functions.
·  Identification of risky areas to help the company achieve objectives, prevent loss of resources, ensure reliable financial reporting, avoiding damage to its reputation and other consequences.
·  Monthly reporting of audit observations to Board of Directors and follows ups for resolutions of observations
·  Investigation of any unusual economic events happening at production plant & Regional offices.
·  Coordination with ERP team for effective testing and implementation of Oracle ERP software
·  Supervising staff allocated on daily purchase, sales, Finance & production activities and sample Audit of all types of vouchers to check compliance, accuracy and completeness.

GHANI GLOBAL GROUP (Assistant Manager Internal Audit – Group) Provision of assistance in the following: • Planning and executing internal audit group of 10 companies • Planning and performing visits of 4 manufacturing plants on different locations, monitoring operations • Preparation of standard operating procedures and audit programs for all the organisational functions • Monthly reporting of audit observations to Manager Audit and follows ups for resolutions of observations • Reviewing the compliance of corporation with code of corporate governance and other legal and professional requirements • Daily monitoring of targeted sales and production against actual results, investigating the unusual variances. • Supervising daily purchase, sales and production activities on transaction level and authorizing before execution • Coordination with ERP team for effective testing and implementation of Oracle ERP software • Investigation of any unusual economic events happening at production plants • Reviewing consolidated trial balance and general ledger for accuracy and coherence • Audit of all types of Bank payment and Bank Receipt vouchers. GHANI GLOBAL GROUP (Senior Accounts Receivable Officer – Group) • Preparing Daily Sale and Receipt Report • Booking of Bank Receipt Voucher and Sales Tax Invoices • Preparing customer balance reconciliation • Debtors Analysis GHANI GLOBAL GROUP (Additional Expertise) • Hands on preparing Monthly Sale Tax Return of Companies. • Hands on preparing Individual income Tax Return annually.