Audit Officer
Auditor General of Pakistan
مجموع سنوات الخبرة :33 years, 5 أشهر
200-250 senior and junior auditors
• Conducting regularity audits of various spending units of Provincial Govt.;
• Conducting regularity audits of various Autonomous bodies;
• Conducting Certification audits of Accountant General, Sindh and its sub-offices
• Conducted IS Audits of LARMIS (BOR Department), (Being first audit in Sindh Province) & Sindh Revenue Board as assigned by the competent authority
• Conducted Forensic Audit of Underground Coal Gasification Project, on directives of Supreme Court of Pakistan (Being first audit in Sindh Province)
• Conducted Financial Attest audits of Foreign Aided Projects, funded by Asian Development Bank/ World Bank/USAID
• Analysis of data with the aid of ACL and Excel
• Preparing Audit Inspection Reports
• Preparing Draft paras;
Advise in financial matters and conducting internal audit
Span of Control :
50-75 employees
Brief Job Description :
Conducting internal audit of Revenue receipts in various heads
Financial advice regarding investments of surplus funds
Conducting Pre-audit of expenditures of the Board
Preparation of annual budgetuc
Dealing with matters pertaining to the Public Accounts Committee
Responsibility :
Conducting regularity audits of spending units of Provincial Government & Certification audits of A.G Sindh and its sub-offices
Span of Control :
200-250 senior and junior auditors
Brief Job Description :
Conducting regularity audits of various spending units of Provincial Govt.;
Conducting regularity audits of various Autonomous bodies;
Conducting Certification audits of Accountant General, Sindh and its sub-offices
Preparing Audit Inspection Reports
Preparing Advance paras
Preparing Draft paras;
Compilation of Accounts, Monitor Sales and recovery process of installments
Reporting to :
Director
Responsibility :
Preparation of Financial Statements & Monitor recovery process
Span of Control :
15
Brief Job Description :
Prepare financial statements
Manage Treasury function
Prepare sales report
Monitor Recovery of installments
Expedite recovery process of installments
Responsibility :
Conducting regularity audits of spending units of Provincial Government & Certification audits of A.G Sindh and its sub-offices
Span of Control :
200-250 senior and junior auditors
Brief Job Description :
Conducting regularity audits of various spending units of Provincial Govt.;
Conducting regularity audits of various Autonomous bodies;
Conducting Certification audits of Accountant General, Sindh and its sub-offices
Preparing Audit Inspection Reports
Preparing Advance paras
Preparing Draft paras;
• Keeping record of payroll of staff;
• Maintain service records of staff
Major Subjects: Forensic Auditing, Corporate Governance-SOX, Digital & Cyber Forensic Analysis, Network Security
Major Subjects: Finance, Management Accounting, Cost Accounting
Major Subject: Information System Audit & Control
Major Subjects: Management Accounting Cost Accounting Advance Fin. Accounting Auditing / IT Audit
Major Subjects: Finance & Public Accounting
Major Subjects: Finance, Financial & Cost Accounting
Passed in 2nd division
Major Subjects: Physics, Chemistry, Maths
