Group Internal Auditor
IHCC-Saudi German Group
Total des années d'expérience :20 years, 7 Mois
Reporting and accomplish audit assignments from Head office, Check on going progress at construction site, Review progress reports, Monitor Store Movements, Review Contractors payment, Invoices, Contract Evaluation
Incharge Post Audit section, Coordination and liaison function, scheduling and planning and review of audit
Preparation of Monthly Budget, Preparation of MIS Report, Review Bank Reconciliations, Monitoring of Payroll Function, Monitoring Creditors Payment, Review Target and Incentive Payments, Review and Monitor SCM & GL, Monitoring Cash Management and Monitoring Of purchase
Preparation of monthly audit plan, Preparation of audit reports, Conduct physical audit of stores, Conduct operational and financial audits and Check Compliance of Company approved policies & procedures
Assist in Seceretarial affiars of the company
Monitor and controller of FA Module (Fixed Asset Module of ERP System)
Monitor GL Module (General ledger odule of ERP System
Coordinate with Auditors
Responsible for Provident Fund Acconting and Accounts
Responsible for Marketinfg Expenses Accruals and Payments
Prepare different MIS reports as required by management
Monitoring and Controlling GL Module
Monitoring Fund Transfer Activities
Monitoring and Controlling FA Module
Preparation of Monthly MIS reports
Monitoring Control(transfer) Accounts
Monitoring & controlling Treasury function
Preparation of Budget
Preparation of Monthly reports
Monitoring and Controlling General Ledger
Monitoring & control payments
Monitoring & control daily transactions
Coordinate and liasion with Bank
MYASCO Deloitte (M Yousuf Adil Saleem & CO) Audit personnel in capacity of Audit Assistant I.
Have privilege to become part of audit team in following Audit assignments;
Latif Jute Mills Limited.
Oxford University Press.
Pakmaco (Pvt) Ltd.
Al-noor Sugar Mills.
Transmission Engineering Industries Limited.
World Trade Center
Lakhani Silk Mills (Pvt) Ltd.
Shafi (Pvt) Ltd.
A.F. Ferguson & Company, Audit personnel in capacity of Audit Assistant I.
Have privilege to become part of audit team in following Audit assignments;
B-Braun Pakistan (Pvt) Ltd
National Commodity Exchange Limited.
Fauji Sugar Mills TMK.
Fauji Sugar Mills Khoski.
SICPA Ink (Pvt) Ltd.
Hamdard Public School.
Fauji Nukerji Farm
Have work as a team member of following Stock Assignments
Hussein Industries Limited
Jhonson & Jhonson
Aventis Pharma Limited
Other Assignments include
Clover Foods (Pvt) Ltd. ( Royalty Assignment)
National Refinery Limited ( Perac Pension Fund)
CA Inter