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Summary
To play role as an active team player in a challenging and learning environment, where my knowledge and personal skills will add value to the organization whilst keeping my personal development sustained.
Experience
Internal Auditor
• Preparing risk based audit plan and execution of the same in consultation with Audit Manager.
• Review and evaluate the system of management controls and assess their adequacy and effectiveness.
• Planning, executing and reporting on operational & process audit of departments related to both head office and factory, identifying process weaknesses and inefficiencies, and issuance of internal control memorandum and management letter.
• Ensure controls over procurement, logistic, sale, inventory, payroll, fixed assets and cash.
• To check & verify the posting of transaction of all business units in Ledgers from vouchers provided on daily basis and report on the same in order of timely posting.
• Performing physical verification and reconciliation exercises.
• Comparing current practices with best practices and identifying the gaps/risks and
recommending management about the controls for these gaps/risks.
• Ensure to maintain standard production efficiency by analysis production reports.
Internal Auditor
Senior Accountant
Sales invoice, sale reports, vehicles monthly R&M expenses, Reconciliations, Stock reports, Posting of vouchers.
Accounts and Audit Trainee
Training of Accounts and Audit reports under supervision of professionals.
