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Summary
A forward-thinking individual with a great understanding of auditing procedures. Offering more than Four years of expertise in regulatory issue validation for large businesses. Known for accuracy, efficiency, decisive, and persuasive communication with proven problem-solving, leadership, and planning abilities.
Experience
Internal Audit Officer
Responsibilities:
Identified and reported audit issues.
Audit of all BPVs, CPVs and JVs on daily basis.
Highlighting discrepancies found during audit to senior management and following up for correction of highlighted mistakes Purchase reconciliation on daily and monthly basis.
Creation of Annex-C and Data entry of Annex-A of related companies/firms on monthly basis.
Arranging and keeping the record of all invoices, payment cheques and related Documents to be required in case of FBR Notices.
Purchase reconciliation on Daily Basis.
Rates Comparison of RDs b/w related companies on bimonthly basis.
Audit of PSO carriage Bills/Invoices of related companies monthly.
Audit of Freight Invoices and Rate confirmation of related companies carriage on monthly basis.
Creation of sales tax invoices of related companies for carriage services.
Sales Comparison on Daily basis.
Audit of HSD/MS/Advance/Repair & Maintenance Expenses.
