Manager Internal Audit
Gadoon Textile Mills Limited
مجموع سنوات الخبرة :9 years, 11 أشهر
for this Company, my responsibilities include:
* Preparation of Internal Audit Charter/Manual in conformation with the regulatory requirements of Listed Companies Code of Corporate
Governance 2017 and guidelines as provided by the Institute of Internal Auditors (IIA);
* Developing Risk- Based Internal Audit Plan for the year 2018-19, identifying the key auditable units and highlighting the respective inherent risks;
* Execution and Supervision of Process-Audit ensuring coordination with the process owners and managing the required resources; and
* Drafting the Internal Audit Report and Presentation of Audit Report to Audit Committee
A member firm of PwC Network)
2017-2018
As Audit Senior in the Internal Audit Department of the Firm, I have led the team
through planning, execution, completion and reporting of audit observations for
the following process audits at various manufacturing clients:
* Production & Inventory Management.
* Supply Chain Management.
* Fixed Asset Management.
* Compliance with Laws & Regulations.
* Sales, Distribution & Marketing
* Human Resource Management including Payroll Testing
Key Audit Clients Include
of the firm,
my responsibilities included:
* Planning, execution and conclusion of Statutory Audits;
* Validation of Financial Reporting Packages
* Ensuring compliance with IFRS and ISAs
* Special Nature Engagements
Key Audit Clients Include