Joined Saleem Memorial Hospital as Assistant Manager Internal Audit
•         I performed the following duties:
•         Designing and implementing an overall risk management process for the organization.
•         Compile and implement the annual Internal Audit plan.
•         Analyzing current risks and identifying potential risks that are affecting the company.
•         Risk reporting about the most significant risks to the business; ensuring business heads understand the risks that might affect their departments; ensuring individuals understand their own accountability for individual risks.
•         Prepare documentation related to risk assessment.
•         Suggests new initiatives, controls, and procedures to ensure good business practices are in place.
•         Conducting policy and compliance audits, which will include liaising with internal and external auditors.
•         Oversee risk-based audits covering operational and financial processes.
•         Ensure complete, accurate and timely audit information is reported to the Management.    

Joined Orient Group of Companies (Orient is one of fastest growing conglomerate in Pakistan. Within short span of time Orient has become Leading Home Appliances Brand in Pakistan and preferred choice for consumer) as Senior Officer Internal Audit
I performed the following duties:
•        Assisting in the development of the Internal Audit Charter, Annual audit plan, including conducting high level business risk assessments to provide the basis for determining the nature, timing and extent of risk-based audit procedures.
•        Developing, supporting and evaluating audit findings and communicating practical and cost justified recommendations to management.
•        Completing assigned areas within company operations with an emphasis on Evaluation of internal controls, operating efficiencies and compliance with corporate policies to reduce residual risk to an acceptable level.
•        Preparing comprehensive work papers with supporting documentation. 
•        Writing audit findings in a report format including management actions taken or planned.
•        Mentor and coach less experienced and new team members by providing guidance around the methodology and audit process.
•        Produce analyses and evaluate accounting documents, reports, data, flowcharts other analysis designed to add value to the scope of the audit.
•        Perform periodic ‘Audit Assignments’ in line with the agreed approach and Internal Audit schedule.
•        Work with peer group to effectively collaborate on monitoring decisions, to ensure consistency of monitoring standards.
Conducting Special Assignments as required by management and reporting on findings outcomes and recommendations on internal audit activity.

Joined Fatima Memorial Hospital as Senior Internal Auditor
I performed the following duties:
·         Planned and performed statutory audits, internal audit and other assurance engagements of various listed, unlisted and group companies.
·         Developed and executed test of controls and substantive procedures also Supervised teams to Execute Audit
·         Evaluated audit evidence and appraised financial statements in light with international auditing standards and guidelines.

Worked as an Internal Audit Supervisor. During my tenure performed various engagements related to accounting, financial and taxation services to various clients’ details are as follows
·         Conduct of internal audit and designing the system of internal controls.
·         Quality control review of audit working papers files, planning and Development of work methodology and work programs.
·         Meeting with client personnel to resolve issues and removal of the expectation gap, providing assistance to clients in the preparation of the financial statement.
·         Verification of vouchers and payments of Suppliers.
·         Review the Net amount payable on Sales Tax invoices to Creditor\'s after deduction of WHT on goods and services.
·         Review the monthly Payroll sheet for more than 400 staff members.
·         Prepares the cash count and surprise cash count report.
·         Prepare the monthly internal audit report.
·         Monthly preparation of Stock taking report.

I have done 6 weeks internship at MCB bank .