Jamil Ahmad

Conduct comprehensive risk-based internal audits across procurement, inventory, production, warehousing, sales, and finance
departments, covering 100% of critical business processes.
Review and evaluate effectiveness of internal controls related to cost management, raw material usage, spoilage, wastage, and
inventory control, identifying control gaps and recommending improvements.
Ensure compliance with food industry regulations, hygiene standards (HACCP), and safety protocols through systematic audit
procedures.
Perform operational audits of production processes to identify inefficiencies, fraud risks, and non-compliance with Standard
Operating Procedures (SOPs).
Prepare detailed audit plans, fieldwork documentation, and comprehensive audit reports with actionable recommendations for
management.
Monitor implementation status of audit recommendations and conduct follow-up audits to verify corrective actions.
Collaborate with Quality Assurance, Supply Chain, and Finance teams to strengthen control systems and improve operational
efficiency.
Support fraud investigations and contribute to the companys ethical conduct and risk management framework.

Prepared and maintained accurate financial records including general ledger entries, journal vouchers, and monthly
reconciliations for multiple business units.
Assisted in preparation of monthly, quarterly, and annual financial statements in compliance with IFRS and local accounting
standards.
Supported budgeting and forecasting processes by providing timely financial data and conducting variance analysis.
Monitored daily bank transactions and performed regular bank and inter-company account reconciliations.
Ensured compliance with tax regulations and supported preparation and filing of VAT returns and withholding tax statements.

Managed accounts receivable function including preparation of aging reports and customer follow-ups, reducing overdue
receivables by improving collection efficiency.
Performed daily bank reconciliations and prepared management reports for senior leadership review.
Maintained accurate financial records and supported month-end closing activities.

Processed accounts payable and receivable activities including invoice verification, payment processing, and customer billing.
Maintained accurate records of financial transactions including general ledger entries, receipts, and payments.
Prepared vouchers, journal entries, and supporting documentation for internal and external audits.
Assisted finance team in preparing financial reports, budgets, and forecasts.

Performed vouching and verification of financial documents including invoices, receipts, and payment records.
Conducted physical inventory surveys and asset verification procedures.
Assisted in preparation of audit working papers and documentation using SAP system.
Supported senior auditors in write-off analysis and bad debt assessment procedures.