جلال Rabbani

SENIOR A.M INTERNAL AUDIT & COMPLIANCE في ASSOCIATED TECHNOLOGIES PRIVATE LIMITED

• باكستان
• أشغل هذه الوظيفة منذ يونيو 2022

 Reports on cost savings. (Solar panels, Diesel Generator and Commercial Power).
 Investigate vendor payable invoices rigorously matching them with supporting documents such as Purchase Requisition (PR), Comparative Statements (CS), Purchase Orders (PO), Goods received notes (GRN), and Inward Gate Pass (IGP) to ensure alignment with general ledgers entries. (Pre and post-audit)
 Conduct thorough, investigations into all incurred expenses, including the collection of supporting evidence and determination of their purpose.
 Scrutinize employees and administrative general expense vouchers for payment in both pre and post-audit.
 Perform comprehensive inventory reconciliation and generate detailed reports of sites, factories, and the head office, and subsequently, compile comprehensive reports while actively following up on corrective measures monthly.
 Meticulous verification and approval of purchase orders and process expense demand payments after analysis under established protocols.
 Perform monthly audits of payroll, wages, medical claims, incentives, deductions, and Full and Final Settlements.
 Verify invoices from contractors, rental vehicles, and transporters monthly.
 Verification of petty cash expense vouchers at the closing of the month. (Post-audit)
 Verification of telecom and utility bills for payment. (Pre-audit)