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خلاصہ
-Help of Senior & HOD.
-Add Value to an Organization's Opertaion.
-Monitor the Compliance.
-Physically Stock Take.
-Verification of Vouchers as per Supporting Documents.
-Prepare Audit Report.
-Any Analysis Given by HOD.
پراجیکٹس
تجربہ
Internal Audit Executive
Internal Audit Executive
-Monthly Stock Take (All stores).
-Coordination with External Auditors.
-Remediation Follow up on External Auditor's Report observation.
-Audit Of Purchase Order.
-Audit of Purchase Journal Voucher.
-Audit of Bank Payments Vouchers.
-Process understanding and Collection of Documents for preparation of Policy, or any Changes if require.
-Implimentation of Policies.
-Audit of Waste & Scrap.
-Audit of left Over Fabric & Garments.
-Audit of Monthly Salary.
-Audit of Sale Vouchers (Sale Order, Processing Advice, production Order, packing List, Dispatch Request, Dispatch Advice & OGP).
-Audit of Sale Journal Voucher.
-Audit of Bank Receipts Vouchers.
Sr Audit Officer
-Monthly Stock Take.
-Verification of Voucher ( Sale Order, Delivery Order, Delivery Challan & Invoice )
-Salary Audit.
-Audit of Over time.
-Audit of final Settlement.
-Audit of Leave Encashment.
-Monthly Sales Report Along with Analysis.
-Audit of all Vouchers (Bank payment, Bank Receipt, Cash Receipts, Cash Payments & Journal voucher )
-Any Assignment Given by Senior / HOD.
-verification of Manual In out Register with ledger.
Riaz Ahmed & Charterd Accounts (RACO)
Internal Audit Assignment at US Denim Mills & Shabbir Textile Mill.
