Assistant /Deputy Manager Internal Audit
The Indus Hospital
Total des années d'expérience :24 years, 3 Mois
Perform audit procedures to assigned jobs which include meetings with auditee, discussing the scope and start date, performing audit procedures, gathering evidenced of observations suggestiong recommendations and finalizing the draft report for management review.
ASWAN PAINTS AND HARDWARE MART (Jan 2001 to March 2011), a family-based retail trading concern dealing in paints, hardware and construction materials. I spearheaded the entire business management function which included:
Undertaking business risk assessments on a continual basis to evaluate the exposures to the business and taking appropriate preventive measures.
Maintaining a strong internal control environment to prevent, deter and detect variances in inventory and cash balances.
Conducting periodical stock counts to evaluate appropriateness of quality and correctness of quantities.
Reviewing inventory levels on a consistent basis to ensure cost optimization and to avoid stock-outs.
Monitoring the business’s liquidity and profitability positions and taking necessary operational and strategic decisions such as price revisions and speeding recoveries etc.
I had cleared stage 1 and 2 of Institute Of Cost And Mangement Accountants Of Pakistan, # papers of stage 3 And 1 of Stage 4 and Stage 6.
