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خلاصہ
Over 5 years of experience in the internal audit, risk management, corporate governance and process improvement. My experience consists of developing Internal Audit Manuals & Internal Audit Charters, performing risk assessments, developing risk-based internal audit plans, conducting internal audit advisory assignments, evaluating internal controls effectiveness, and compliance reviews.
Seeking an opportunity in operational audit, risk and compliance position where I can add value to the organization by utilizing my accumulated experience, professional knowledge, and skills within a challenging environment.
تجربہ
ACCOUNTS OFFICER
To Manage accounting software
Procurement as per PC 1 project. According to PPRA Rules.
Petty expenses reimbursment.
Bank reconciliation statement.
Employees salary.
Annual Cash & work plan
Prepration of fixed Assets register.
BPV,BRV CPV CRV JV Entries.
Inspection of GRN & GP
Cordination with internal and external Auditors.
Internal Audit Officer
• Physically & Systemically Audit of petty cash book and present report to the Finance Director.
• Complete bank reconciliations & resolves queries.
• Verifying Entries of Account receivable and account payable and rectifying discrepancies
• Audit of HR Loan, Advance, Salary and Gratuity.
• Audit of Vendor Ledger and make payments.
• Physically & Systemically Inventory Audit Monthly and Annual basis.
• Coordinate with internal and external Auditors.
• Entering financial information into appropriate software programs
• Follow up on implementation of action plans
