“M/S MKB GROUP OF COMPANIES (PVT), LTD” May 2013 - Present

Manufacturing PP mats, UPVC pipes & fittings & outdoor UPVC furniture with ISO quality control standards.
Designation : Assistant Manager Internal Audit – 3 years

Responsible for the pre audit of all documentation generated from the accounting system in compliance with developed SOPs, developing new SOPs where needed based on company policy and objectives, generating and reporting monthly SOP compliance report to the directors, liaison and assistance of the management in handling new issues in accounting system, assessment of the soundness of existing SOPs and making changes if required. Responsible to manage the team of five.

Achievements and additional Responsibilities :
 Developed and documented complete set of Standard Operating Procedures (SOPs) based on company policies, objectives & financial reporting standards approved by the directors.
 Supervised and audited daily and weekly management reports, and accounting documentation against source documents and checking for the approval from authorized signatories.
 Reported monthly SOP Compliance checklist to directors based on walk through procedures and analytical procedures.
 Checked monthly payroll with time sheets & cross check with new employees’ agreement & final settlement of leavers.
 Reported monthly system improvement & vigilance report to directors for required improvements in system & SOPs.
 Produced monthly internal audit report based on facts documented in monthly internal audit file, identifying any SOP incompliance, errors & traces of fraud if any, investigating their causes and reporting to directors.
 Maintained monthly cost savings schedules & reduced 10% of cost on planned capital expenditures for the month.
 Updated monthly Latest price report through confirmation from potential and existing vendors and market prices.

AUDIT FIRM EXPERIENCE & INTERNSHIP

“M/S RAFAQAT BABAR AND CO, CHARTERED ACCOUNTANTS” April 2011 to April 2013
Member firm of “LEADING EDGE ALLIANCE” an international leading Consortium of Accountancy & lawyer firms.
Designation : Audit Supervisor – 2 years

Responsible for the external & internal audit assignments, book keeping assignments, proposal and feasibility report writing for manufacturing and service concerns, auditing NGOs, corporate matters and taxation with managing the team.

Audit Assignments & additional Responsibilities:
 Audited the financial statements of “Government Transport Services Company” in KPK Pakistan.
 Audited “Care International Pakistan (CIP)” project on humanitarian aid fund in flood affected areas of Pakistan.
 Audited the financial statements of “China International Water and Electric Corporation (CWE)” for projects of construction of Pakistan Motor Ways, energy projects, and Sea port development projects in Pakistan.
 A Bookkeeping assignment for “M/S Stanley Pharmaceuticals (Private), Ltd” using Quick books software.
 Audited CRDO (community research & development organization) projects an NGO with humanitarian objectives.
 Proposal writing for USAID projects for the implementation of SAP in WAPDA Electric Corporation of Pakistan.

“M/S A SALAM JAN AND CO, CHARTERED ACCOUNTANTS” November 2009 to April 2011
Member firm of “AFFILICA INTERNATIONAL” an international Consortium of Accountancy and lawyer firms.
Designation : Audit Trainee – 1.5 years

Responsible for the external & internal audit assignments, book keeping assignments, proposal and feasibility report writing for manufacturing and service concerns, auditing NGOs, corporate matters and taxation.

Audit Assignments & additional Responsibilities:
 Deputed as internal auditor at “Hamdard Laboratories (Pvt), Ltd” responsible monthly internal audit report.
 Worked on monthly costing report CVP analysis, breakeven analysis & product costs cards for certain businesses.
 Worked as payroll assignment of “International Rescue Committee (IRC)” computed proposed salaries after calculation with time sheets and deductions of EOBI, ESSI and withholding taxes including other benefits.
 Prepared feasibilities for “Pakistan Horticulture and Export Company” for processing and export of Dates.