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概要
Experienced Professional with (7) years of experience in Corporate Internal Audit Department of public listed & non listed companies, looking for the exciting opportunities to explore industries & showcase my skills to add value with respect to company’s growth
工作经历
Deputy Manager Internal Audit
Internal Audit
Assistant Manager Internal Audit
- Risk based Audit of (12) group companies
Sr. Executive Internal Audit
- Involved in Risk Based Audit
- involved in system & Process improvement
- Responsible for Implementastion of industry best practices
- Responsible for controls implementation
- Involved in Post Audit Assignments & Stock counts
- Performed Responsibilities as Pre-Audit Supervisor
- Pre-Audit of Petty Cash, Conveyance, reimbursement Claims
- Pre- Audit of Vendor/Contractor Payments
- Pre-Audit of all type of Recommendations prior to PO
- Working Knowledge of With Holding Taxes(WHT) FBR,SRB & PRA
- Attend Price Negotiation Meetings with Vendors to ensure Compliance & Transparency
- Ad-hoc Assignments as assigned by CAE
Internal Audit Executive
-Distribution Centers Audit
-Inventory management Audit
-Warehouse opearations Audit
-Sales Operations Audit
-Market Credit Verification
-Assist in Report finalization
-SOP Compliance Audit
-Fixed Asset Count
- Other Task Assigned by HOD
Internal Audit Trainee
-Performing pre-audit functions (verification of payments and disbursements).
-Special tasks/ cases assigned by seniors.
-Fulfillment of Head of Internal Audit instructions as per the need of task.
-Major exposure to Supply chain, Sales, Finance & Tax.
-Working knowledge of SAP modules “MM, FI, SD”.
-Dealing with ad-hoc issues and preparation of report.
-Checking compliance of Company Polices and SOP’s
-Involve in Indirect Tax withholding over invoices.
-Involve in Sales Risk Assessment process.
-Assist in Logistic Audit and presentation of Report.
-Involve in Policies preparation & implementation process.
