Audit:
- Serving as Head of internal audit.
- Business process re-engineering (BPR) of company processes including sales to receivables, purchase of payable, Inventory to cost of sales, cash and bank, fixed asset purchase and management.
- Completed comprehensive plan of Enterprise Risk Management (ERM) of business areas.
- Making SOP's of different business areas including purchases, sales and others.
- Pre audit and post audit of different processes of company.
- Monthly and surprise stock counts.

Budget:
Preparing annual and monthly budget along with detailed variance analysis, including the following
- Devising the overall business strategy with marketing department and
Directors;
- Translating business strategy into functional budget;
- Preparing master budget along with budgeted Balance sheet, Profit
and loss and budgeted cash flow.
- Preparing monthly variance analysis for efficient control of important
business areas;
- Preparing budgeted cash flows from direct and indirect method to
identify net cash flow requirement for the year;
- Planning with CFO regarding in house cash flows generated based on
budget and bank financing required for the coming year.

Part of the team implementing ISO 9001-2015.

During articles ship worked in various capacities ranging from entry level Audit
Assistant to Audit Supervisor and gained experience on following areas;
- Performing statutory audits as per International Standards on Auditing;
- Preparation of Separate and Consolidated Financial Statements in
accordance with International Financial Reporting Standards;
- Carrying out Agreed-Upon-Procedures assignments;
- Income Tax matters, including determination of taxable income and
calculation of tax liability of companies;
- Sales Tax matters specifically from viewpoint of financial statements;