Participate in planning, developing, execution, and monitoring procedures and systems used
in financial and operational internal auditing throughout the organization.

Tasks:

Responsible for developing risk-based audit programs, supervising and conducting audits
including audit reporting for the financial and operational areas of the organization.

Review work papers and ensure completeness and accuracy of audit performed as per audit
policy.

Drafting of internal audit report and recommendations to management how the
organizations financial, operational, and managerial processes and systems could be
improved.

Periodic discussion with the CFO on the applicability of international accounting and financial
reporting standards in the organization and providing guidance on key financial reporting
issues.

Supervise, coach and develop junior members of staff within teams by assigning
engagements providing guidance and overall review of delivery.

Develop and maintains effective and professional working relationships with all levels of staff
within organization.

Participate in consultative assessments and special projects as needed and other duties as
assigned by audit committee.

Tasks:

Perform the full audit cycle including assist risk management and control management over operations, effectiveness, financial reliability and compliance with all applicable directives and regulations.

Major area Cover;

Procurement, Sale, Account Payable & Account Receivable
Payroll Management
Asset Register
Cost analysis
Supervise Scrap Loading and stocktaking

Supervise, coach and develop junior member of staff within teams and review audit field work to ensure effective utilization of audit programs.

Discuss and finalize the audit findings and recommendations with the process owners and assure follow up of audit findings to ensure adequacy and timeliness of correction.

Coordinates audit activities with other departments to secure resources needed to evaluate programs and conduct audits.

Perform special audit-related projects and other tasks as assigned by CFO or Audit Committee.

Roles:

Develop specific audit plan-drafting work programs, risk assessments,testing strategies, data request,etc.

Supervise testing procedures on cash, fixed assets, account receivable, account payable, revenue and expenses.

Delivered quality work through rigorous review of audit team work papers and results.

Drafting management communication letters, actively communicated with client for request/ questions and researched new audit guidance.

My major client audit:

Statutory/External Audit Engagement:

Nishat Mills Limited
Masood Textile Mills Limited
Ishaq Textile Mills Limited
Crescent Jute Products Limited
MCB Bank Limited
State Life Insurance Corporation of Pakistan
Farmers Organization
Smile Train U.S.A (NGO)

Internal Audit Assignment:

Zafar Fabrics (Pvt) Limited, Faisalabad
Rana Textile Mills Limited, Faisalabad