ASSISTANT MANAGER
GADOON TEXTILE MILLS LIMITED
Total years of experience :6 years, 1 Months
INTERNAL AUDIT
• Performed internal audits of financial and departmental
operations and conducted process walkthroughs for
compliance.
• Reviewed Costing variables, including the application of
relevant taxes on Sales Contracts, both local and export.
• Identified the control weaknesses because of inappropriate
system access rights of the department over the sale contracts.
• Reviewed the internal controls over payment processing of
Knitting and Dyeing Parties, ensuring compliance with the price
list and company's policy.
• As a monthly practice, part of the audit team for JV testing on
a sample basis through cross verification with supporting
documents
• Identified and reported audit issues to the Manager IA.
• Performing analysis of Related Party Transactions.
• Conducted inventory counts, surprise headcounts and cash
counts as per Internal Audit Plan
• Performed transactional audit ensuring compliance of
accounting treatment of various entries as per IAS or IFRS.
Preparing the complete set of final Statements of the
Company monthly, quarterly, semi-annually and annually basis
as per the requirements of IFRS and Company Law.
• Co-ordinate with the external auditors and fulfill their
requirements and signing conditions to finalize the Interim and
Annual Audits.
• Preparing Presentation on the financial performance of the
companies for the consideration of Directors and CEO.
• Preparing Regulatory Account as directed by the NEPRA
Regulatory Body.
• Handling CPPA Portal and Uploading Monthly Electricity and
Other Pass-Through Invoices.
courses: ACCA (FINALIST) ACCA Global