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概要
Respected Sir,
I'm Asad Zaman I have done graduation in business administration (BBA-Finance) from SMI university Karachi. I'm an Internal Audit officer at Al-Noor sugar mills MDF board division since December 2018. MTO - Internal Audit from September 2017 to August 2018. I have a total 3 years (continued) experience in Audit.
The opportunity has matched my skills to your recent job offering. I am very interested in pursuing this position and learning more about the opportunity. Please let me know a good day and time that we can discuss things. I look forward to hearing from you soon. Thank you for your time and consideration.
Little bit intro of my Jds
Conduct Audit as per Approved Internal Audit Plan on daily, monthly, quarterly & yearly basis.
Support accounts department in daily activities (prepare down payment, A/P invoice, etc), Pre & post Audit of all expense vouchers, Audit accounts receivable and payable, cash count Audit on monthly basis, auditing vendors/suppliers payment through invoice, grn with supporting documents, independently find out the results of Production inventory and reconciliation, collecting, costing, analyzing, verifying & reporting the required data to the manager Internal control, look after inter-department reconciliation, quarterly Audit of stock inventory, surprise audit, lead the audit team during stock stacking, check quality test on the basis of approved SOP when required, suggestion, recommendation, review reports & documents, etc to Manager Internalcontrol.
Strength
Takes every challenge as an opportunity
Hard & smart worker to achieve the goal
Good communication skills & adaptable
Weakness
Get stressed if deadline crosses
Aggressive if self-respect is hit
Sometimes get confused
Job fit
best fit for this role
Skills matching
Experience matching
Regards,
Asad Zaman
Cell 0303-2519814
[email protected]
工作经历
Internal Auditor
Assist in conducting approved audit plan under the guidance of Manager Internal Control.
Conduct Internal Audit of specified areas and identify loopholes and recommend risk aversion measures & cost savings.
Leading the audit team during inventory stock count according to approved plan.
Performing audit through the review of physical vs. system (SAP) records.
Documentation and filing work papers and audit procedures performs.
Pre and Post audit of all kind of vouchers of Accounts department.
Bank reconciliation statement and cash count Audit.
Audit testing of salary sheet on monthly basis of permanent, contracted and daily wages staff.
Auditing the all bills of contractors on monthly basis i.e. man power bills, wood feeding & cutting bills, wood shifting bills.
Auditing the impact of over time on monthly basis of all employees.
Auditing the incentives of production department on the basis of approved SOP.
Report audit findings, recommendations and suggestion to Manager Internal Control.
Perform & assist Manager Internal Control in daily tasks.
MTO-Internal Audit
Looking for suitable opportunity.
