Internal Auditor
daewoopak
Total years of experience :14 years, 7 Months
Monitored new trends and technologies as they applied to audit areas
Tested the design and effectiveness of internal controls by completing walk-through of complex business processes.
Verified that company controls are in compliance with established policies by auditing stores and warehouses.
Manage and supervise daily operation of accounts payable, accounts receivable, LCs, cash receipts, general ledger, payroll and utilities.
Recommend new policies and procedures to relevant departments.
Report and Discuss Issues with CEO.
Engaged in statutory audits of Media and Manufacturing Sector both as an engagement senior and audit supervisor
Performing audit procedures on key areas including revenue and cost of goods sold,
Assisting the clients in the preparation of financial statements in accordance with IFRS and local laws,
Involved in preparation of deliverables including Board Letter and Management Letter etc.,
Verified compliance with code of corporate governance applicable for listed companies in Pakistan.
Performing audit procedures on various annual returns filed by companies in Pakistan to SECP and
Review the working papers of junior team members and guide them throughout the audit.
CA-Inter