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概要
I am a professional auditor; I chosen this profession for knowledge building and gaining more and more professional experience and add value & improve the organization operation. I am working in “Sefam Pvt Ltd” contributing my effect to reform and value added recommendation in all departments operations.
I have done MBA (Finance, HR) and now I am a student of CIA (Part-1) its make me more efficient in my work. I have professional skills in SAP(ERP) S-Track, TrackR (Inventory software) Proficiency in MS office have professional certificate in spoken English and writing.
工作经历
Executive Internal Audit
Job Responsibilities: -
Ø Pre audit of payment voucher including invoices, developer payments & Zameen revenue.
Ø Pre audit of zameen revenue included Marketing fee, Premium, Bonus, Commission, & any addition fee as per agreement.
Ø Audit & verification of sold inventory as per agreement & inventory software.
Ø Audit & verification of down payments received from clients in banks.
Ø Pre audit of Re-funds payment to clients in case of booking cancellation.
Ø Pre audit of withholding tax payment to federal board of revenue.
Ø Pre audit of advertisement, purchase, operational expenses, inter fund transfer & employee final settlements.
Ø Audit of SPA (Sale Purchase agreements) of Zameen development projects.
Ø Audit of CRM (Customer Relationship Management) payments.
Ø Preparation Daily & monthly pre audit observation report.
Ø Preparation of quartly reports & presentation.
Ø Daily Payments authorization from banks portal.
Senior internal auditor
Job Responsibilities: -
Ø Pre and Post Audit of Bank Payments and Cash Payments that includes vendor payments, rent, lease, commission, fund transfers, shops expenses, staff wages & salaries, employee’s loan, final settlements & travelling payments (Local/foreign) etc. (Also, Systemic verification through SAP, S-track & Retail Pro as per SOP)
Ø Post audit of Bank & Cash received vouchers.
Ø Checking of sales tax, income tax payments and withholding tax deducted/collected on all payments as per law.
Ø Audit of Cash department & petty cash of Purchasers, Admin, and Production departments etc.
Ø Procedural audit & rate verification of Purchase and Admin department.
Ø Inventory & Procedural audit of stores.
Ø Monthly audit of HR department through (HCM) that includes wages & salaries, attendance, overtime, other payments & deductions of employees and also verification of disbursed salaries.
Ø Pre-Audit of 3rd party contractual employee’s production payments that includes payment summary verification through details, Quantity & rate verification of work orders.
Ø Pre-audit of new shops construction/interior payments that included quantity, rates & work done conformation.
Ø P.O rate verification from market & vendor visit.
Ø Monthly Post audit of Financial Expense Accounts through SAP & S-track or other verification as per requirements.
Ø Analyze operations and propose value added recommendations in audit discussion.
Ø Responsible for find out the weaknesses in accounting records, system & internal controls during auditing.
Ø Prepared daily & monthly audit reports.
Ø Quarterly procedural and daily payments audit of Zaman foundation (NGO of group)
