I worked at Bismillah Textiles Limited (Faisalabad, Pakistan) in the capacity of Audit Officer from June-16 -2015 till to date in internal audit department.
At Internal Audit
Thoroughly Reviewing & Verifying on daily basis to make sure the recording and bookkeeping of daily transactions is appropriate and under control, in result to overcome and reduce the transactional errors on daily basis ,reviewed the Day Book involving Local Sale, Cash Payments ,Cash receipts, export ,realization, import voucher, bank payments & Journal Vouchers by next or following day.
Reviewing & Verifying the Monthly stock reports through running and actively participating the monthly stock taking for the inventory Control.
Reviewing & verifying the recruitment files of new employees.
Thoroughly reviewing & verifying the final settlement of employees those who leave the organization permanently.
Thoroughly Reviewing & Verifying on daily basis SRV, GRN, GATE PASS inward & outward.
Thoroughly Reviewing & Verifying on daily basis purchase approval form.
Sbu. Processing, Cmt. Weaving, Export, Standard Sourcing, and Grey.
All kinds of internal audit conducted like audit approval slip puchase approval slip daily recipt report.party payment vouchers bank payment vouchers journal vouchers cash payment vouchers relization vouchers export sale vouchers local sale vouchers bank recipt vouchers gate pass vouchers temporary advanced store recipt vouchers and other admin bill.also empoyee full& final settelement file