Manager Audit
Rajby Industries
Total years of experience :13 years, 2 Months
Identifying areas of potential efficiency improvements.
Promote controls and sound risk management
Identify any gaps in controls and make practical recommendations
Develop audit plans that address relevant accounting and audit standards.
Communicate control deficiencies and other issues encountered during the audit to the client.
Review financial statements or reporting packages for completeness and accuracy.
Consult with senior manager and directors on critical accounting areas addressed during the audit.
Designing audit strategy, planning and execution of audits; planning time & cost budget.
Perform test of controls, analytical review, substantive testing of transactions and balances
Analysis of Cost and Variances and their reasons
Order Wise Profit and Loss Analysis
Payroll and Invetory verification
Prepare Internal Audit Report and Reporting to Director Finance/Audit
Assists in the training and coaching of junior members of staff.
Prepare Audit Report.
Prepare Management Letter.
Analysis of Financial Statements to ensure that it is made accordance with International Accounting Standards and Companies Ordinance 1984.
Analyzing the stability and possition of the organization.
Giving valuable and most constructive recommendation and suggestion to management for improving the efficiency of the management.
Analyzing the system and internal control of the organization.
Prepare the entity’s System and improve the internal control of the organization.
Assignment of duties to all audit staff.
Manage accounts and Financial statements.
Forecasting, Banking and Budgeting etc.
Analysis of Financial Statements.
Analyzing journal and ledger entries, bank statements, expenditures, and other accounting and financial records.
Preparing reports of audit findings & make recommendations.
Monitoring of all transactions related to general ledger, receivables, payables, payroll and etc.
Assignment of duties to all staff under my supervision.
Verification and Examination of Financial statements.
Analysis the Internal Control of the Company’s System
Prepare Observation and Queries.
Examine the all transactions related to general ledger, receivables, payables and payroll of the Organization.
Analyzing the stability of the organization..
Assignment of duties of staff under my supervision
Verification of vouchers.
Analyzing journal and ledger entries, bank statements, expenditures, and other accounting and financial records.
Preparing observation arose during the verification of the system.
Verification of Bank and Cash Transaction.
Analysis of all expenses and schedule.
I am member of CIA and I have cleared Part II.