Internal Auditor
Matco Rice Processing (Pvt) Limited
Total years of experience :2 years, 10 Months
Adopt systematic approach to provide assurance.
Apply a framework which gives assurance to management that the system are in place and are operating effectively and efficiently.
Documentation of process flows and internal controls.
Conduct meetings with all process owners to confirm the understanding of the flows and documentation of inherent risk associated with the systems and business.
Present final reports. The reports are extensively discussed before final issuance and opportunity is given to the Auditees to explain their point of view. All the reports include a timeline by which all the agreed actions are supposed to be taken
Prepares annual audit plans for proposed audits / assignments.
Developed standard audit programs for different assignments.
Facilitate program of recurrent audit compliance checks. There are certain areas on which routine audit checks are performed like cash counts, stock counts, fixed asset verification and other areas which are of prime importance and necessarily require routine assessments.
Develop and ensure the systematic follow up of recommendations arising from audit reports.
Provided assistance to the management in preparation / development of policies / procedures, particularly in ensuring compliance.
Analyzing systems and procedures and checking their efficiency and effectiveness.
Performing gap analysis and highlighting areas of improvement.
Suggestions to improve processes.
Processing and calculation of payroll.
Aiding in implementing the accounting procedures and ensure that all surrounding controls are adhered to.
Verification of company fixed assets.
Bank Reconciliation.
Reconcile related debit/credit accounts.
Review invoices for appropriate documentation.
Stock taking including inventory count, uploading, finalization and reporting
Performed assigned audit procedures in the planning, execution and reporting phases; including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
Conducted interviews, reviewed documents, developed and administered surveys, composed summary memos, and prepared working papers.
Identified, developed, and documented audit issues and recommendations using independent judgment regarding areas being reviewed. Communicated or assisted in communicating the results of audit and consulting projects through written reports and oral presentations to management.
Developed and maintained productive client and staff relationships through individual contacts and group meetings.
Sought training, coaching and guidance in conducting audits and other audit-related issues.
Performed related work as assigned and kept audit management informed of audit activities.
Professional and ethical behavior in all aspects of the job.
Problem solving and general analytical skills.
Ability to manage multiple tasks at once, prioritize work and meet deadlines.
Demonstrated sense of urgency and strong project management skills.
Utilized technology & tools to continually learn innovate and share knowledge with team members and enhanced service delivery.
Completed ACCA in my first attempt