Manager Internal Audit
Naveena Group of Industries
Total years of experience :11 years, 9 Months
• Developing and implementing internal auditing plans and programs.
• Conducting audit of financial and operational activities according to the audit plan.
• Identifying areas of potential internal control exposure and areas for improving efficiency.
• Making recommendations to improve efficiency and effectiveness of financial as well as operational activities.
• Preparing and presenting quarterly audit report to board of directors.
• Standardizing and monitoring the consumption of various process performances.
• Developing various system controls, financial registers and inventory movement reports with automated reconciliations.
• Following up on audit findings to ensure that management has taken corrective action
• Preparation of monthly expense analysis.
• Preparation of monthly stock valuation.
• Review of monthly and annual financial statements as to whether they comply with the applicable Financial Reporting Framework or not.
• Verification of Import and Export related Freight and clearing agent’s bills.
• Review of the approved suppliers’ list and suppliers’ payments prior to the actual payments.
• Audit of Workers’ Participation Fund Statement as per applicable regulatory requirements.
• Liaison between Group’s higher management and external auditors.
• Stocktaking of both Karachi and Rahim Yar Khan Units in order to safeguard the assets (Fabric, Yarn, Store & Spares) of the Group.
• Reviewing of annual bonus and full & final settlements ( HR related activities )
ACCA UK, Affiliate