نجم يول Saqlain, Assistant Manager Internal Audit

نجم يول Saqlain

Assistant Manager Internal Audit

PROFESSIONAL PLUS AUDIT & ACCOUNTS CONSULTANTS

البلد
باكستان - كراتشي
التعليم
دبلوم, Accounting and Finance
الخبرات
5 years, 11 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :5 years, 11 أشهر

Assistant Manager Internal Audit في PROFESSIONAL PLUS AUDIT & ACCOUNTS CONSULTANTS
  • باكستان - كراتشي
  • سبتمبر 2017 إلى يوليو 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.

الخلفية التعليمية

دبلوم, Accounting and Finance
  • في Institute of Chartered Accountant of Pakistan
  • يونيو 2013
بكالوريوس, Financial Accounting,Economics and Finance
  • في University of Karachi
  • ديسمبر 2007

Specialties & Skills

General Ledger Reconciliation
Account Reconciliation
Budget Reconciliation
Journal Entries
Computer Skills M.S Word and Excel
Accounting
Planning
Auditing
Team Management

اللغات

الانجليزية
متمرّس

العضويات

Institute of Chartered Accountants of Pakistan
  • Student Membership
  • March 2009