Audit of Accounts and Finance.

 Assisting in development of audit Strategies and Plans


 Maintain up-to-date status on all reported audit observations.


 Voucher Management


 Preparing Monthly Expenses Report


 Audit of Reconciliation of Customer and Bank Accounts


 Audit of Re-imbursement Petty Cash
 Ensuring Accuracy of Payroll System.


 Account Process in computer salary sheet.

Audit of Material warehouse.

 Audit of Issuance and receiving of material in warehouse 


 Preparing monthly Ware House Purchasing report


 Preparation Monthly WIP reports relating to Imported & Local Material

Audit of Admin

 Perform admin audit Quartly ,half yearly and yearly for reporting & giving the suggestions for controling the admininstration expenses.   


Audit of Returnable gate pass, Outward gate pass


 Performing Audits on Admin Related work and Purchasing


 Preparing monthly Admin Purchasing report

Good Comand on Internal Control System. Introduced new internal control procedures to minimize risk of Error and Fraud.
Achievements as Internal Auditor:
   With internal audit team we have achieved the following:

  Successfully implementation of ERP system in Admin & Labeling Department


  Introduced Bin Card System for Admin and Labeling Departments.


  Introduced Systematic Gate Passes for sale record systematically reporting.


  Perform and successfully achieved target of reducing material wastage either by missing or rejection in production.