Head of Internal Audit (Sr. Manager)
National Testing Service Pakistan
مجموع سنوات الخبرة :22 years, 10 أشهر
Looking after the affairs of Internal Audit Department of NTS.
Review of Payments in compliance with statutory requirements of applicable laws
Scrutiny of Venders’ Payments keeping in view procurement rules.
Assessment of Internal Controls and Procedures with suitable suggestions.
Member of various enquiry and disciplinary committee for review of special heads of accounts.
Building relationship with stakeholders to understand issues and identify improvement areas.
Improving systems and provide guidance to team members while documenting audit steps and results.
Undertaking comprehensive planning and risk assessment to identify potential risks.
Special Internal Audit of Various Sections/Departments.
- Teaching the subject of Management Accounting
- Teaching the Subject of Business Taxation
Head of the Treasury/HR Department of CIIT Virtual Campus.
To oversee and manage all the affairs of the Campus Treasury/HR Department.
To report the Director - Virtual Campus, regarding Treasury/HR affairs of the Campus.
To prepare and present annual reports of Campus before Management.
To oversee the budgetary control system and manage budgets of the campus.
To maintain smooth flow of fee collection and payments.
To Oversee the HR affairs, including HR Policies, Recruitment, E&D Actions etc.
Teaching the Subjects of Accounting
Teaching the subjects of Financial Accounting, Cost Accounting, Service & Financial Rules to Govt. Audit Department's Employees i.e. Senior Auditors, Junior Auditors etc.
Head of the Admin & Accounts Department of NTS.
To oversea and manage all the affairs of the NTS Accounts & Admin Department.
To report the Director - NTS, regarding financial and administrative affairs of NTS.
To prepare and present annual reports of NTS before Management Committee of NTS.
To control the financial and administrative affairs of NTS coordination office all over Pakistan.
To maintain smooth flow of funds collection and payments.
Introduced Online Fee Deposit System for collection of fees from candidates. This system is being successfully used by all the candidates. This has enabled NTS to have funds available very well in time as compare to old system i.e. DD’s/Pay Orders
To Report to the Senior Budget & Accounts Officer (Regional Store Rawalpindi)
To Oversee and Manage the Accounts of the Field Store.
To Issue Pass Orders for the Store’s Expenditures.
To Keep Track of the outstanding Audit Paras relevant to Store’s Accounts.
Designed Excel based accounting software for the store’s Accounts Reporting purposes, which is being used for preparation of monthly accounts.
To incorporate the internal audit controls and procedures in order to get the financial resources utilized as per society’s objectives & bye - laws.
To help the external audit team at the time of External Audit.
To get the closing of the Monthly Accounts as well as the Final Accounts through Accounts Division of the Society.
To prepare Annual Reports to be presented in the AGM.
To Advise the Finance Committee & Management Committee regarding formulating the Financial Policies of the Society.
To assist the top-level management in preparation of corporate financial policies.
To manage and compile the company’s accounts.
To deal with the corporate Sales-Tax & Income-Tax matters.
To manage the financial resources of the company.
Designed & Implemented the Engineering Stores Accounting System.
To Report (On Monthly Basis) the Manager Accounts and the Maintenance Engineer about Engineering Stores Stock Position.
To prepare the Payroll of the daily wages staff of Engineering Department of the Club.
To Prepare Sales Tax Invoices for the Distributors.
To post the Journal Voucher & Bank Payment Voucher in the Ledger Accounts.
An Associate Member of Association of International Accountants, UK
Member of Institute of Cost & Management Accountants of Pakistan (ICMAP)and Pakistan Institute of Paublic Finance Accountants (PIPFA)
Member of Pakistan Institute of Public Finance Accountants
Qualified B.com in First Division
