Prepare effective auditing plans in consultation with manager internal Audit.
Organize and implement audit action plan.
Quarterly Financial Audit of Management Accounts from SAP to prepare Audit report for the Board of Directors.
Pre and Post Audit of Bank Payments and Cash Payments that includes vendor payments, staff salaries, employees loan and final settlements etc.
Checking of sales tax, income tax payments and withholding tax deducted/collected on all payments as per law.
Cash, Bank and vendor reconciliations
ERP (SAP) based audits i.e. Checking Cost center and profit center allocation, internal order verification.
Implementation of SAP-HCM module.
Monthly Salary Audit of HR from SAP-HCM Module and Verification of the disbursed salaries.
Re-calculation and Verification of line items of monthly accounts from inventory and retail software Retail Pro
Audit of 3rd party contractual staff wages and salaries
Audit of multiple departments e.g. Cash, Purchase and Admin department.
Conduct Procedural inventory audit of warehouse and verification of all store documents of S-Track.
Manage risk and also prepare internal audit report.
Develop the scope for operations, IT, finance and audit projects.
Analyze operations and propose value-added recommendations.
Responsible for finding out the weaknesses in the accounting records, systems and internal controls during auditing and
provide evidential support.
Responsible for giving advice to the management through recommendation in their audit discussions.

• Coordination with client to discuss the VaR on their investment.
• Maintaining daily equity report to track net investment worth.
• Work with traders to calculate risk associated with the specific transaction.
• Forecast and monitor the market trends.
• Conduct research to assess the severity of risk.
• Conduct statistics analysis using statistical software to evaluate risk relating to a certain business transaction and graphical presentations of trend on MT4.
• Complete use of Pakistan Mercantile Exchange software “Next” and “Meta Trader 5” to execute a transaction.
• Formulating contingency plan to deal with the emergencies

Performing the full audit cycle including risk management and control management over operation effectiveness and compliance with audit standards.
Obtaining analyzing and evaluating accounting document, report data and flow charts.
Analyzing financial reports using spreadsheet.
Preparing and analyzing financial report for accuracy

 Produced accounts for self-employed customers from incomplete records.
 Matched supplier payments with purchase invoices and customer receipts with sales ledgers.
 Reconciled electronic bank statements with paper statements.
 Prepared the accounts of limited liability business.
 Prepared quarterly VAT Returns and managerial accounts.
 Prepared Income Tax Return for Self-employed customers.
 Adept at Stock taking on accounting at the year’s end.