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概要
To make a sound position in corporate world and work enthusiastically in team to achieve goal of the organization/MNC with devotion and hard work..
工作经历
Accounts and Finance
Internal Audit Officer
Internal Audit Officer
• Perform Receive And Dispatch (R&D) Audit By Visit On Branches / Warehouses As Per The Allocated Plan Provided By The Management.
• Prepare Audit Report Of Observation Found During The Visit Of Receive And Dispatch (R&D) Of Branch/Warehouse And Submit To Chief Internal Auditor / Internal Audit Manager Within The Required Timeline.
• Perform Cash Count That Include Cash Count On Tills And Physical Cash Count And Compare It With Documents Of Branch And Identify Any Excess And Shortage.
• Prepare Cash Count Sheet And Cash Movement Report (CCS & CMR) Of Allocated Branches Within The Required Timeline.
• Prepare Discount Report Sheet (Avail By Employees) Of All Branches.
• Reconcile Goods Return To Supplier Are Properly Posted In Supplier Ledger If Any Issues Identified Are Timely Communicated To Finance Department/Buying Department
• Prepare Stock Insurance Sheet On Monthly Basis.
• Prepare Vehicle Diesel Consumption Sheet On Weekly Basis. And Reconcile It With Documents Of Branch.
• Ensure Cash Payment Verification On Daily Basis. Any Issues Identified Are Timely Communicated And Escalated To Responsible Individuals.
• Ensuring That All Purchas Orders Relating To Security Department And Fire And Safety Are Made As Per The Approved SOP That Have Been Agreed With Respective Department Head, Audit And Directors.
• Prepare Payroll Of Security Department And Reconcile With Concern Department Document
• Perform Physical Audit Of New Assets Acquired By The Organization
• Ensuring That All Purchase Bills Provided For Pre-Audit Are Timely Audited And Are Closed As Per The Deadlines Agreed With Finance Department. Any Issues Identified Are Timely Communicated And Escalated To Responsible Individuals.
• Pre Audit of Cutting, Manufacturing, and Trimming (CMT) Bills as Per Approved SOP.
Internal Auditor
• Verification of Payment and Receipt Voucher.
• Attending meetings with auditee to develop an understanding of business processes.
• Travelling to different sites to meet relevant staff and obtain documents and information.
• Ensure that the organization is complying with relevant Policies.
• Nation Wise Operational Department Audits.
• Conduct Physical Audit at Different Locations in Station and Out Stations.
• Prepared Weekly & Monthly Observation Reports.
• Fixed Assets Audit.
• Conducting physical verification of Stock and valuation of inventory.
• Cash Count
• Verification of Fund Comparison & Bank Reconciliation.
Assistant internal Auditor
• Verification of Payment and Receipt Voucher
• Periodically and Randomly Physical Stock Taking of Inventories/Stock.
• Presence at Floor of Different Principles on Both Locations.
• Cash Count On Random And /Or Periodically Basis on Both Locations.
• Checking and Verification of Bank Reconciliation.
• Customer Balance Confirmation of Account Receivable.
• Collection and Checking Spreadsheet Data like DSR, Cash Collection Report
