概要

PARAGON CONSTRUCTORS PVT LTD
INTERNAL AUDIT
ACHIEVEMENTS:
• Risk Analysis: Perform detailed risk analysis of all areas.
• Control Activities and Control Procedures: Establish control activities and control procedure to reduce the level of risk to acceptable level.
• Implementation of Control Activities and Control Procedure: Started working on Implementation of approved designed control activities and control procedures
• Financial Audit: Perform detailed audit on routine business payments.
• Budgeting: Identification of lack of budgeting system and there losses thereon, establishing budget system.
• Designing of Budgeting System: Started designing of budgeting Project wise to present it for approval.
• Audit of Payroll: Monthly audit of payroll, identification of weakness in payroll system and designing procedures to overcome those weakness.
• Updating Current System to monitor effectively. Designing reports and others chain of documents in system to monitor effectively.

DUBAI ISLAMIC BANK
INTERNEE
ACHIEVEMENTS:
• Account Opening: Worked on creating accounts for new customers and full filing the necessary document for it by coordinating with the customers.
• Cheque Payment and Withdrawal: Fully perform the process of cheque payment and cash withdrawal.
• Cheque Clearing: Fully perform the process of clearing cheque.
• Pay Orders: Fully perform the process of creation of pay order