Assistant Manager Internal Audit
Masood Textile Mills Ltd
مجموع سنوات الخبرة :12 years, 0 أشهر
Preparation of audit reports according to the applicable laws & regulations,
Internal controls monitoring, Liaisoning with different departments for timely resolution of issues.
Collecting, interpreting and reviewing financial information.
Planning and co-ordination of assignments through supervision, training and motivation of team members tomeet stringent deadlines.
Dealing with External Auditors for timely completion of audit.
Costing of demands and give approvals.
Verification of purchase orders and all types of payments.
Plan and execute internal audit procedures.
Make recommendations on how to improve internal controls and governance processes.
Any other assignment given by the management.
Preparation of Balance Sheet, Profit & Loss Account.
Prepare Financial Analysis, KPI’s and Cost Reports as Required.
Verification of Purchase Orders and Payments.
Compile Overall Businesses Financial Record and Reports.
Working on Budget for Next Financial Year.
Finalize the Bank Reconciliations Statements.
Working on Capital Expenditures.
Assist Group Chief Financial Officer in All Project Matters.
Preparation of Balance Sheet, Profit & Loss Account.
Notes of Balance Sheet and Profit & Loss Account.
Prepare Balance Sheet Reconciliations on Monthly Basis.
Working on Budget for Next Financial Year.
Prepare Monthly Forecast Report for Business Analysis.
Working on Variance Analysis for Business Review Meeting.
Prepare Daily Revenue Report to Control Misuse of Revenue.
Verification of All Types of Payments.
Working on Capital Expenditures Requests.
Prepare Bank Reconciliation Statements.
Prepare Current Accounts of Sister Properties.
Working on Accruals, Receivables, Prepaid Expenses, Amortization etc.
Working on Monthly, Quarterly and Annually Closing of Accounts.
Prepare Monthly Energy Consumption Report to control Cost.
Prepare Food & Beverage Outlet Wise Reports to Enhance Sales.
Preparation of daily Food & Beverage report to control cost.
Recipe costing to maintain cost as per budget.
Verification of purchase order receiving.
Control inventory of General, Food & Beverage stores.
Working on monthly closing and tally with accounts department.
Monthly audit of stores to maintain inventory.
Monthly Food & Beverage cost analysis.
Preparation of documents for compliance audit.
Monthly stock taking of units and stores.
Preparation of salary comparison and unit expense details.
Checking extra payment and commission.
Overtime checking and maintain record.
Preparation and verification of vouchers.
Working on Final Dues and Leave Encashment.
Working on employee’s salary.
Verification of incentive and shipment reward of workers.
Posting of entries in Financial Accounting System.
Working on all other Accounts related issues in a Unit.
I am a bachelor of commerce form University of the Punjab, Lahore