Sr Assistant Manager Internal Audit
at Power Cement Limited
January 2015 - at Present
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Assist in determining internal audit scope and annual plans Excellent organizational ability to be able to set priorities, handle multiple responsibilities / work interruptions. Obtain, analyze and evaluate accounting documentation, previous reports, data etc. Improve internal controls system within the business and identify any apparent weakness in controls for resolution. Prepare and present reports that reflect audit’s results and document process. Act as an objective source of independent advice to ensure validity, legality and goal achievement Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions.
Internal Audit Executive
at Feroze1888 Mills Limited
April 2011 - December 2014
Develops and implements planning of audit work in accordance with the scope and complexity of the area under review. Oversees assigned audit engagements in accordance with standards and the timelines set in the annual audit plan, including planning and implementation. Reviews and evaluates adequacy and effectiveness of internal controls, and compliance with the policies and procedures. Sound knowledge and experience in development and implementation of internal controls framework. Prepares audit supporting work papers to document audit procedures and conclusions, as well as written and verbal representation of audit findings. Accepts responsibility and accountability for the audit work performed on assigned audits. Ensures that audit findings and recommendations during the course of the audit are promptly communicated to management. Finalizes the audit files and ensures that supporting documents are properly retained.
Internal Audit Assistant
at UDL Distribution (Pvt) Limited
January 2009 - April 2011
To verify all internal stock activity through daily stock position To verify all banking transactions through daily cash sale and cheque monitoring report Debtor verification with outstanding report. To analyze stock & cash insurance. Physical stock taking through Batch Wise Stock Report. Documents Verification with all source of data To verify Main & Petty cash fund. To verify Fixed Assets. To verify Bonus & Discount scheme verification Work of different assignment given by management. Draft Internal Audit Report.
at University of Karachi
2011 - 2014 (3 years) Sindh