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divpI have on hand practical experience of internal audit with risk assessment approach and would like to join organization which acknowledge my skills with my ability.../p/div
تجربہ
Assistant Manager Internal Audit
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Ware House Incharge
During stay in this above mentioned compnay i perform my job as follows.
Warehouse petty cash management.
Verification of procurement of Goods With goods receipt note (GRN) and authorize GRN to post in system as well.
Verification of Bills with purchase order and post purchase invoices. Complete Book Keeping of Purchase Department.
As per designed frame of work in above mentioned company also post-delivery challan & invoices of packing material dispatched to vendors.
As per designed frame of work maintaining sales price register (ERP) and coordinate with sales team.
Make Analysis of Sales & Purchase quantitative to assist management in planning.
Internal Audit Executive
Validation of Vouchers:
o Cash and Bank vouchers
o Receipts and adjustment vouchers
o Payment advices (Raw Material, Services, Claims, reimbursements)
Controlling and monitoring the medical record of employees
Salary & Overtime Audit (Included Final Settlements).
Keep a tight check on Diesel & Fuel Consumption of Factory
Check Warranty Claim & Parts OGP (Physical Stock & Documentation)
Warranty Claim & Warranty Labor Coupons Audit
Transporter Bills Telecom & Other Utility Bills Verification Bills i.e. (TCS, Workers Mess, etc.)
Checking & Validation of General Purchase from Market
Complete Record keeping of your domain.
Log Book Audit & Vehicle Maintenance Files
Check & Balance on Mileage of Vehicles, Diesel, Generator & PDI petrol
Audit of ASMT (Abdul Samad Memorial Trust) general purchases and monthly expenses
Sales Dealer Adjustments and Schemes Working
Perform any other assignment that Management assigns from time to time.
Internal Audit Officer
In this company i was involved in various assisgnments which are as follows.
Performing the test of controls and substantive procedures, highlighting the issues/ matters;
Verification of store receipt note (S.R.N) With DC of party and invoice booked in supplier ledger.
Reconciliation of supplier purchase summary with accounts payable summary.
During stay in above mentioned company, I involved in various civil work assignments such verification of BOQ, bills verification quantity surveying etc.
Verification of Bank Statements of various Banks (HMB, FBL, HSBC, SONERI). Verification of Posted GRNs (goods receipt note) of Denim & Utility Unit.
Salary Analysis: Calculate Overtime, Deductions, and Allowances and finally make Analysis.
Verification of Daily Wages Salary Payment.
Monthly Leave Encashment, Gratuity and Fuel Calculations & Physical inventory verification.
Verification of Every Payment Proceeded in the Eyes of Employee Benefit such advance against salary, loan against gratuity and any manual voucher made due to any re correction of salary.
Daily disbursement checking: Checking Routine Expanses Payments made on Cash. Surprise Visit of Cash Counter.
Physical verification of inventory.
Verification of sales orders with respect to payments terms and conditions.
