Deputy Manager Internal Audit
The City School International
Total years of experience :11 years, 9 Months
Conducted branch audits for 68 branches in the
Southern region of City School, focusing on auditing
head imprest payments and student billing.
Performed genset audits in the Southern region to
ensure compliance and optimal functioning.
Conducted payroll and attendance audits for the
Southern region of City School to verify accuracy
and adherence to policies.
Audited petty cash operations in the Southern
region to ensure proper controls and appropriate
usage.
Conducted audits for S2B payments in the Southern
region of City School, ensuring accuracy and
compliance.
Performed audits of the Smart School system to
verify student count and ensure the accuracy of
student data.
Undertook any other special assignments assigned
by management, demonstrating flexibility and
adaptability.
Conducted physical verification of assets to ensure
accuracy and integrity of asset records
• Preparation of Budget
• Preparation of salary and also work on annual increments
• E-filling and filling annual return plus calculation of tax for salaried individuals
• Preparation of Payment vouchers and works to control expenses.
• Working on investments of University.
• Preparation of adjustment voucher
• Correspondence in the university and outside the university.
• Coordinate with External Auditor.
Manage Taxation in company work on withholding tax for employees and deduction on suppliers.
• Internal Audit reports preparing
• Evaluation of internal audit policies and Standard operating procedure
• Conduct audit of unaccounted for gas loss and physical verification of assets audit at site store of SSGCL.
• Audit of default commercial customers and preparing report on it and audit of Government funded projects.
• Evaluation of SECP rules regarding transactions
• Preparation of invoices and management of petty cash fund.
• Evaluation of clearing of transaction in stock market.
• Evaluation of listing requirements of SECP for company
• Opening of bank account of individual clients.
• Preparation of Cash Flow statement at daily basis.
• Inward and Outward clearing of cheques
• Work at front window for on line banking and on line transaction of cash.
• Handling of cash at counter.
Completed in spring 2014
Got second position in Jinnah University for women