Professional Auditor with more than one year of experience who diligently monitors Financial matters to achieve financial accountability and transparency. Skilled in risk assessment and discussing potential compliance issues with management. Results-oriented professional adept at applying innovative entrepreneurial thinking to creatively identify and resolve issues in a timely manner.
Record keeping
Highly analytical
Solution-oriented
Microsoft Excel expert
Independent worker
IFRS & IAS understanding
ERP MS.Dynamics expert.
Risk management
Valued team player
Thrives under pressure
Quick Learner
Critical thinking
Report Writing Skills
Head finance accounts and treasury function and manager the overall finance function of the hospital
Perform Internal Audit activities in accordance with approved internal Audit Plan
Manage recording and reporting of fixed assets.
Cross-checking invoices with payments and expenses to ensure accuracy
Conduct Audit to review and appraise the soundness, adequacy and application of accounting,
financial and operational plans
Ascertains reason for delinquency, counsels and work with members to cure delinquent accounts
by making payment arrangements enlisting cooperation of member
Generate system generated invoice, pre-audit and process them accordingly
Undertake special audit and report regularly to the Director Internal Auditor with regard to
progress of Audit activities
Undertake test based entries to ensure that fund allocations for projects are appropriately
utilized and budget variations are approved by the competent authority
Generate reports for the purpose of financial reporting, financial analysis containing
observations, comments and recommendations based on carried out work
Ensure compliance with relevant withholding income tax and sales tax laws
Perform fixed assets counts and records of proper implementation of SOP’s related to fixed
asset
Ensure that transactions are processed in accordance with FPAP audit & finance manual
Preparation of Inspection Materials
Conducting inspections at suppliers locations
Accurately sampling documentation and processes
Managing and organizing travel itineraries
Identifying non conformances
Ensuring that inspections are carried out in accordance with our instructions
and specifications
Ensuring conformance to the required standards
Creating accurate and clear reports
Receiving and returning inspection materials
Capturing high quality photo and video evidence
Perform Internal Audit activities in accordance with approved internal Audit Plan
Study the instructions, policies and procedures as laid down by the management of Rahnuma-FPAP
Conduct Audit to review and appraise the soundness, adequacy and application of accounting, financial and operational controls
Undertake special audit and report regularly to the Director Internal Auditor with regard to progress of Audit activities
Undertake audit to ensure that fund allocations for projects are appropriately utilized and budget variations are approved by the competent authority
Prepare reports containing observations, comments and recommendations based on carried out work and submit the reports to the Director Internal Audit
Conduct and Report internal audit matters in accordance with laid down procedures in Internal Audit manual
Assist Manager Internal Audit in audit planning by collecting background information
Perform any other task assigned by the Manager Internal Audit or Director Internal Audit