Working as an Internal auditor in Telniasoft INC. (An International BPO Outfit)
As an Internal auditor, I have been entrusted with the responsibilities for:
 Conducting business and audit risk assessment through client meetings, industry-specific
research. Evaluating system of accounting and internal control, risk management procedures,
identifying control weaknesses and suggesting appropriate best practices to client’s
management and those charged with governance.

 Reporting of significant issues to the management and developing good working relationships
with the client to deliver engagement expectations.

 Performing cash audit at all cash counters to ensure the accuracy of cash with ERP (Hospital
Management System. Further, review for accuracy and completeness of amount deposited in
bank.

 Checking payment vouchers prepared by accountant and approved by chief accountant to
ensure its accuracy and completeness.

 Performing bi weekly stock count of canteen, pharmacy and consumable stores and report to
Unit Head.
 Checking accounting treatments incorporated in ERP as per the requirements of International
Financial Reporting Standards (IFRS), local regulatory and legal requirements.

 Prepare Internal Audit reports with findings and practical recommendations to strengthen the
overall control of the company.

 Perform special audits on an ad-hoc basis as required by client’s management.

Working as a Branch Manager in Tarseel Pvt Ltd. (Distribution Company)
Performing accounts and admin duties, which are:
• Ensure proper / accurate filling of all documentation (Invoices, Purchase orders, bank receipt, petty cash voucher, Goods receiving notes, Goods return notes, RSB)
• Assist to Sales Manager to provide various sales reports and party ledgers for reconciliation and other relevant matters
• Facilitate external auditors and internal auditors in conducting hassle-free, smooth audits
• To monitor other admin related work, i.e. controlled and minimum usage of electricity / telephone / and other utilities.