Role and Duties:
 Reporting to the head of Internal Audit
 Assisting management in developing internal control system mitigating the lack of controls over operations.
 Evaluation, Implementation and monitoring of suggested controls.
 Perform analytical procedures/analyses to detect unusual financial statement relationships.
 Pre audit of financial transactions
 Analyzing various kinds of reports like stock valuation, sale report, purchase report etc.
 Reviewing and analyzing monthly reports of various sections
 Conducting the surprise cash count at cash tills
 Conducting the surprise stock takes of various sections of store
 Income verification and performing reconciliation.
 Reviewing the work of subordinates and co-ordinating with the manager.
 Performing work as assigned by Head of Audit.
 Carrying out special assignment in line with the identified duties and responsibilities.
 Discussion of specific findings also making workable recommendations.
 Identification of flaws and resolving the issues regarding the audit findings in view of the specific objectives of the engagement.

Core Task:
 Performed analytical audit approach and detailed testing on different head of accounts.
 Corresponding with client management and professionals regarding accounting, auditing and administrative issues.
 Check and verify accounting books and records are in conformity with industry practices and corporate policies.
 Reporting in accordance with International Financial Reporting Standards and International Standards on Auditing.
 Prepare PBC (Provided by Client) lists and confirmation requests.
 Document audit procedures and cross reference work papers.
 Prepared management representation letter comments and recommendations and draft audit reports for management review.
 Coached and Trained Junior members of the Firm.
 Supervised the audits on several Clients.

EXTERNAL AUDITS
 Diocese of Raiwind – Church of Pakistan
 Mukhtar Sons (Pvt) Ltd
 Tez Gas (Pvt) Ltd

Core Task :

 Performed analytical audit approach and detailed testing on different head of accounts.

 Corresponding with client management and professionals regarding accounting, auditing and administrative issues.

 Check and verify accounting books and records are in conformity with industry practices and corporate policies.

 Reporting in accordance with International Financial Reporting Standards and International Standards on Auditing.

 Prepare PBC (Provided by Client) lists and confirmation requests.

 Document audit procedures and cross reference work papers.

 Prepared management representation letter comments and recommendations and draft audit reports for management review.

AGREED UPON PROCEDURES

 Huda Sugar Mills (Pvt) Ltd

EXTERNAL AUDITS

 Pakistan General Insurance (Pvt) Ltd

 Hamza Foundation

 Pak Aims College