Mustansir Hussain Mughal

Work Experience

Total years of experience :10 years, 9 Months

Associate Internal Audit Officer at BRAC PAKISTAN (Microfinance)

Pakistan - Lahore
My current job since October 2014

 Conduct audits in branches, Area offices, Regional offices and departmental audit in country office.
 Conduct program based audit on Microfinance, Health, Small enterprise and agricultural program.
 Prepare working papers during audit.
 Compare documentaries supporting with computerized entries.
 Check monthly Bank reconciliation statements.
 Check the financial irregularities according to policies on organization.
 Check debit voucher’s approval and verify the purpose of expense.
 Conduct audit on HR management (contract, promotions, and increments, joining letters).
 Fixed Assets verification whether they are complete or short/excess.
 Conduct existing meeting with respective staff and ask for root cause. Then take it in written on working paper with staff’s signature.
 Make audit reports (Title, criteria, observation, risk, root cause and recommendations.

Account Executive at Pan pacific Electronics(Sony)

Pakistan - Lahore
September 2013 to September 2014

 Supplier Reconciliation (SM & JE).
 Bank Reconciliation (Bank Alfalah, NIB)
 Reconciliation Cash in Hand, A/R Alfalah, Imprest Account.
 SBS Documents filling with Necessary evidence.
 Physical stock taking and stock report send to Head office.
 Company polices Monitoring and Implementation.
 Discipline/Attitude/Attendance/Leaves intimation.
 Accuracy of SBS entries. (Invoices, JV, CRV, BRV, CPV, AD.V).
 Product serial no, Classification Accuracy as per SBS.