Najam ul Saqlain

Assistant Manager Internal Audit at PROFESSIONAL PLUS AUDIT & ACCOUNTS CONSULTANTS

• Pakistan - Karachi
• September 2017 to July 2023

 Preparing various Internal Audit Reports & report to Directors / Top Management based on our Audit Observations related to Inventory related Process / Purchasing related Process / Sales related Process / Accounts Payable Vouchers / Bank Receiving Vouchers / Bank Payment Vouchers / Adjustment Vouchers - Journal Vouchers / Miscellaneous Vouchers & HR Payroll Audit.
 Compliance issues related to Human Resource / Administrative / Security / Health & Safety etc.
 Conduct other assignments according to the Scope of Internal Audit agreed with Top Management.
 Formulate & Update other Internal Audit Policies & Procedures in Consultation with Management with a view to improve Processes & Internal Controls.
 Assist External Auditors in Annual & Half yearly Stock Taking & Reconciled it with Physical Stock and System Reports.