Internal Audit

- Risk based Audit of (12) group companies

- Involved in Risk Based Audit
- involved in system & Process improvement 
- Responsible for Implementastion of industry best practices 
- Responsible for controls implementation
- Involved in Post Audit Assignments & Stock counts
- Performed Responsibilities as Pre-Audit Supervisor
- Pre-Audit of Petty Cash, Conveyance, reimbursement Claims
- Pre- Audit of Vendor/Contractor Payments
- Pre-Audit of all type of Recommendations prior to PO
- Working Knowledge of With Holding Taxes(WHT) FBR,SRB & PRA 
- Attend Price Negotiation Meetings with Vendors to ensure Compliance & Transparency
- Ad-hoc Assignments as assigned by CAE

-Distribution Centers Audit
-Inventory management Audit
-Warehouse opearations Audit
-Sales Operations Audit
-Market Credit Verification
-Assist in Report finalization
-SOP Compliance Audit
-Fixed Asset Count
- Other Task Assigned by HOD

-Performing pre-audit functions (verification of payments and disbursements).
-Special tasks/ cases assigned by seniors. 
-Fulfillment of Head of Internal Audit instructions as per the need of task.
-Major exposure to Supply chain, Sales, Finance & Tax.
-Working knowledge of SAP modules “MM, FI, SD”.
-Dealing with ad-hoc issues and preparation of report.
-Checking compliance of Company Polices and SOP’s 
-Involve in Indirect Tax withholding over invoices.
-Involve in Sales Risk Assessment process.
-Assist in Logistic Audit and presentation of Report.
-Involve in Policies preparation & implementation process.