Seeking a challenging position in a progressive organization that provides the opportunity to capitalize my technical skills and abilities in the field of Accounting, Finance and Audit.
Working in Airlink communication Ltd as a Senior Internal Audit Executive and
my responsibilities have so far included:
· Performing audits through the review of physical and electronic records. Evaluating the level of compliance with established control policies, processes, procedures, standards, laws and regulations in assigned functional areas.
· Preparing monthly profit and loss of all service centers and retail outlets.
· Audit of retail outlets, customer service centers, factory and warehouse of the company. Conducting finalization and preparation of internal audit reports.
·Liaison with Samsung, Xiaomi and Huawei matters, Agility, IGI, CS offices, Retail Outlets, warehouse operations, Bank reconciliation and control monitoring in CS matters pan Pakistan.
·Executing various internal audit assignments, such as: Payable , Receivable, payroll, stock count, freight, Assembly Plant etc.
· Assisting audit team in the development of annual internal audit plan.
· Pre and post audit of procurements and all financial transactions (cash & credit).
· To make ensure that all ledgers, especially debtors & creditors, are properly maintained and updated.
·To make ensure that genuine payments are made with proper documentations.