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概要
A business graduate in finance with above 8 years of experience in Internal Audit Department. Being an Internal Audit Professional, currently serving in a Pharma/poultry/construction industry to frequently deal with SIDAT Hyder-GL & SPI, MS-Excel, MS-Word & MS-Power Point. A team player as well as a Team Lead in Internal Audit to achieve desired organizational objectives within the stipulated timeline. My current job is with Sadiq Poultry (Pvt) Ltd as Senior Audit Officer. I have strong skills in computer applications for office work and have good command in operating accounting software and ERPs.
工作经历
Senior Audit Officer
Preparing audit report of different segments related to financial statements.
Routine audit visits of production units, ware house, sale offices & diagnostic lab and preparing Reports on Audit findings.
Reviewing the work done by the team members.
Responsible to follow audit plan.
Pre audit of payments, purchase, payroll, final settlement cases, annual increment, bonus & vehicle fuel & repair expenses.
Post audit of purchase, sale, receipt, consumption and payment vouchers.
Assessing risks, identifying areas for improvement, and making recommendations for corrective action and conducting follow-up reviews to ensure that recommendations have been implemented.
Conducting annual audit of head office different departments.
Performing pre & post audit of provident fund related vouchers.
Reviewing financial record to ensure accuracy and compliance with relevant laws & regulations.
Audit Officer
Preparing monthly production, sale & recovery report.
Routine audit visit of sale offices and annual audit of head office departments.
Reconciliation of sale offices parties with head office record.
Post audit of sale, receipt, bank payment & cash payment vouchers.
Pre Audit of payroll, bonus, annual increment & final settlement cases.Preparing different Analytical Reports required by senior management.
Audit Officer
Routine Audit visit of sale offices and annual audit of head office departments.
Discussions with the manager regarding the various accounting or other issues/ matters identified during the assignment.
Responsible for audit of bank reconciliation statements.
Assist the Head of Internal Audit to represent IAD & attend to urgent matters in his absence.
Monthly reconciliation of sale offices parties with head office record.
Post audit of sale, receipt, Bank payment & Cash payment vouchers.
Liaise with External Auditor.
Pre Audit of bonus, annual increment & final settlement cases.
Preparing letters & reports for CE, Directors, Manager Accounts, Manager HR & all concerned departments in which issue arises.
Internal Auditor
Perform Post audit of vouchers.
Continuously visiting each unit according to the schedule set by manager.
Performs other related tasks as assigned by the team lead.
Work in a team in order to achieve the aims and objectives of the company.
Ensure proper documentation and accuracy of final settlement cases through pre audit process.
