Implemented and monitored comprehensive internal audit policies, procedures and guidelines, ensuring compliance with industries standards and regulations. Provided regular report to Owners on audit findings and recommendations.
Developed and continuously evaluated internal controls to enhance operational processes and policies, driving efficiency and effectiveness across the organization.
Conducted through assessments of company risk, evaluating the effectiveness of risk management policies and implementing necessary enhancements.
Assess the integrity and security of the IT system, identifying vulnerabilities and implementing measures to mitigate risks.
Collaborated with external auditors, coordinating audit activities and addressing control deficiencies highlighted in external audit reports.
Maintained up-to-date knowledge of emerging trends and best practices in internal audit, incorporating relevant insights into audit strategies and methodologies.
Fostered a collaborative working relationship with line management, activity challenging and improving established practices while proposing ideas for process enhancements.

Conduct thorough Reviews and audit of all types of posting vouchers and files.
Audit various payment types including Cash payments, credit party’s transactions, daily wages, contractor payments and monthly salary or overtime disbursements.
Perform daily audits of gate registers to ensure accuracy and compliance.
Conduct Weekly production audits to assess performance and identify areas for improvement.
Prepare monthly yarn dispatch reports and Yield reports.
Verify the stock of raw material and in-process at month-end.
Perform stocktaking of main stores, including yarn stores and raw material Go-down.
Maintain accurate accounting feedings in software ledgers.
Reconcile bank ledger and Associate parties, ledger on a monthly basis.
Handle parties’ reconciliation until the settlement of pending bills and payments.

Conduct comprehensive audits on systems, operations, and accounts, providing detailed audit findings and recommendations for improvements.
Managed various financial functions including purchase system, sale system, bank reconciliation and inventory management.
Prepared Management Accounts for decision making and Legal accounts for tax purpose.  
Developed event costing budgets and communicated variances to management at “Royalton Hotel”.
Maintained accurate fixed assets records including additions, disposing and tagging.
Reviewed income assessment for bank loan application and LC opening. 
Diligently inspected financial statements to identify errors, misstatements and potential fraud.
Actively participated in stock taking activities.

  Audit Clients:

Royalton Hotel Faisalabad
Aftab Soap Pvt Limited
Mega Industry
Usama Awais Goods Forwarding Agency
Lyallpur Filling Station / Orbit Filling Station
Gohar Textile Mills Pvt Limited
Maheen Textile Mills
Zara Textile Mills

 Prepared daily journal vouchers for expenses, ensuring proper documentation and adherence to accounting standards. 
Reviewed and prepared Bank reconciliations, while monitoring the petty cash system for the college.
Processed monthly payroll and maintained accurate records of approved payroll transactions.
Prepared Monthly and quarterly management accounts, providing timely financial information for decision-making.