Myself, Muhammad Emaduddin, working under the supervision of Resident Auditor of Audit Department in Karachi's first renowned Engineering University (i.e. NED). I have been working in Audit Department since September 2012 as a Jr. Cost Officer. I am a motivated, goal oriented person and want to enhance my professional career by working in a reputable organization and provide the organization the best through utmost efforts and knowledge.
Pre and Post Audit of Procurement Cases as per statutory requirements.
Audit Annual Accounts of the University.
Compliance Audit of Utilization Reports of Recurring Budget.
Compliance Audit of Scholars Travel Grant.
Pre and Post Audit of Hospitalization cases of University Employees
as per approved Rules & Regulations of the University.
Examine Local Audit Reports prior to issuance to Departments.
Assist Resident Auditor in Internal Quality Audit and follow up
the compliance.
Develop Calendar of Activities, KPIs, Yearly Objective, training
needs and Action Plan of the Department with Resident Auditor.
Arrange quarterly meeting of Departmental Board of Review.
Assist Resident Auditor in disposal of Agenda and working papers
of Departmental Board of Review Meeting.