Complete Audit of Purchase cycle including Raw Material Purchases, General Items Purchases, Civil Items Purchases
• Checking of vouchers related to civil works including physical verification.
• Execute monthly internal Audit Plan.
• Performed quarterly follow-ups of Audit recommendations & reported results to Audit Head.
• Review ledger & other books of Accounts to ensure compliance with International Accounting Standards.
• Monthly Stock Taking of Raw material, general items and finished goods stock and reported any discrepancy found.
• Designed & reviewed different SOPs for Purchase department, Stores & Accounts department.
• Designed system for cash management (including cash payments, receiving & recording)
• Verify Freight income for company owned vehicles.
• Verify Attendance between ERP & Gate records.
• Monthly reconciliation of Cash & bank.
• Monitor movement of Company’s raw material between different rental warehouses & plant.
• Any other task assigned by Audit Head.

• Execute monthly internal Audit Plan.
• Checking of vouchers including payments vouchers, journal vouchers and purchase vouchers.
• Performed quarterly follow ups of Audit recommendations & reported results to CIA.
• Review ledger & other books of Accounts to ensure compliance with International Accounting Standards.
• Reviewed Stock including Raw material, general items and finished goods stock and reported any discrepancy found.
• Performed Audit of online store, and give recommendations to IT department for improvement.
• Perform analysis on daily retail sales on different outlets and assurance of timely deposits of cash into banks.
• Stock taking at different outlets and warehouses.
• Designed & reviewed different SOPs for HR department.
• Performed payroll Audit.
• Designed system for cash collections from different outlets.

 Execute monthly internal audit plan.
 Review the operational and financial data to get the assurance over its management & recording.
 Ensure compliance of SOPs during audit procedures.
 Effectively liaised with management for discussing internal audit findings and recommendations & also worked with the management to develop reasonable & sufficient corrective actions.
 Drafted & finalized reports highlighting various non-compliance of prevailing rules & regulations.
 Performed quarterly follow ups of Audit recommendations & reported results to Manager IA.
 Reviewed ledger & other books of accounts to ensure compliance with the International Accounting Standards.
 Reviewed Transactions (Procurement, Accounts Payable).
 Review and check revenue, procurement, material management, payroll and cash and bank management cycle.
 Stock taking on a regular basis at locations i.e. Store, Pharmacy and Wards & prepare report accordingly.
 Carry out post audit procedures as per internal audit plan on periodic basis.
 Assist & coordinate in the investigation of significant suspected fraudulent activities.
 Maintaining audit files and audit working papers.
 Any other task assigned from time to time

Checking, Posting & Payments of Invoices on Daily Basis, Maintain Assets data on SAP ERP.