Assistant Manager Audit
PUNJAB GROUP OFCOLLEGES
مجموع سنوات الخبرة :13 years, 6 أشهر
Overseeing internal operating controls, processes and practices, recommending changes and
enhancements to existing policies and controls to make sure they are current, adequate, functional
and utilized in accordance with standards established by the Organisation;
Developing recommendations and reports based on audits;
Managing a team of junior auditors, reviewing their works and providing guidance & formulating
professional development plans for junior staff members;
Planning and allocating tasks to individuals in accordance with skills.
Conduct various audits of each cycle of the business from purchase to manufacturing, from delivery
to sale and from revenue recognition to accounting cycle and control analysis;
Review of implementation of SAP.
Preparation of audit report and follow-up of all audit observations highlighted in audit report till
their resolution;
Post audit of cash / bank payments and receipts;
Supervision of stock taking of stores on monthly basis.
JW ENVIRO PAKISTAN
(PRIVATE) LIMITED (an
entity of Ruba sez group
To carry out an independent appraisal of effectiveness of the policies, procedures, and standards;
Ensure implementation of existing SOPs and suggesting development of new controls;
Pre audit of cash and bank payments before disbursements;
Costing review of each shipment for each LC opened and verification of all LC related payments;
Reporting & follow-up of all audit observations highlighted in audit report till their resolution.
FINCA MICROFINANCE
Development of audit plan for the department with the consultation of the Head of Internal Audit;
Collecting and analysing data to detect deficient controls, duplications, fraud, or non-compliance
with laws, regulations, and management policies;
Reviewing of Standard Operating Procedures of the bank for any change required in coordination
with Head of Internal Audit and involve in discussion with concerned department heads
Preparing audit report of respective audit assignment to include findings and recommendations &
following up relevant department for implementation of agreed upon actions.
Conduct of statutory audits, internal audits, evaluation of system of internal controls and ensuring preparation of the financial statements in compliance with statutory requirements and International Financial reporting Standards (IFRS);
Assessment and verification of compliance with management policies, best practices of code of corporate governance and other legal and regulatory aspects.
ACCOUNTS, AUDIT, TAXATION, MANAGEMENT, LAW, FINANCE