-Identification of control deficiencies and inefficiences through emplyoed commercial policies and practices, suggesting improvements and ensuring required changes.-Maked test of control with strong understanding of audit Assignment.-Assist in the development of audit plans and programs.-Ensure that financial reports are accurate and align with generally accepted accounting principles (GAAP) or relevant standards.-Check approval processes for financial transactions to avoid unauthorized actions.-Verify timely and accurate bank reconciliations to identify discrepancies.-Ensure revenue is recognized in accordance with accounting standards and is accurately reflected. -Review accounts receivable aging, collection policies, and outstanding debts.-Check that vendors are vetted, approved, and aligned with policy.-Review payment timing, method, and authorization to prevent duplicate or fraudulent payments.-Ensure purchase orders match with invoices and delivery receipts.-Prepare and present audit findings, observations, and recommendations to manager highlighting areas for improvement and risk mitigation.-Monitor and follow up on the implementation of Audit recommendations.-Perform audit activities with strong evidence and checked all relevant documents during the audit. -Perform analytical procedures during the audit.

-Performed preventive maintenance corrective maintenance and breakdown maintenance and scrap Audit activities at Pakistan international container terminal (PICT) Client -Reconciliation of Capital Expenditure payments to vendors -Maked Audit plan of (Be Energy) Client -Cash count at Accounts and customer care department -Physical stock count of store department -Participated in preparation of Audit report-Exposure of different clients stock count Gul Ahmed, Miassa store, IFFCO Pakistan