Assistant Internal Audit Manager
Nestle Pakistan Limited
مجموع سنوات الخبرة :16 years, 11 أشهر
As Asst. Manager Internal Audit, my main responsibilities are
1) Supervise audits, audit follow ups and special assignments (process reviews, investigations).
2) Guiding the direction of the audit and the team members in performing analyses, report writing, focus areas etc.
3) Appropriate scoping of audits with risk based approach covering full areas or sub areas of the audit units within business i.e. Marketing, Sales, Production, Supply Chain, Finance & HR
4) Evaluate systems, internal controls, risk management and governance processes for all areas of business, Identifying areas of improvement and ensure implementation.
5) Develop appropriate audit programs in line with risk assessment.
6) Collection, validation and analysis of information from different levels of organization.
7) Directing the team members and reviewing their work
8) Obtaining knowledge of Nestle internal and local guidelines and adequate knowledge of external guidelines, rules and regulations.
9) Discussions of audit points for implementation with stakeholders that include line managers from all business areas.
10) Discussion with/ presentation to the middle & top management of Audit reports that are eventually submitted to the market/zone/centre management.
I have gained experience of
1) Statutory audits which include analysis and review of financial statements of various industry clients of PWC, in accordance with International audit standards and other requirements of corporate laws prevailing in Pakistan.
2) Compilation of financial statements in compliance with IFRSs as applicable in Pakistan and Companies Ordinance 1984 while assessing various areas of financial statements such as employee benefits, taxation, foreign currency transactions etc.
3) Development of audit strategy and detailed audit plan
4) Evaluating and validating the internal controls of the companies and preparing Internal Control Memorandum (ICM).
5) Reviewing and analysis of work performed by team and compilation of audit working papers and Audit reports.