To lead the organization being strategic partner of top management team of organization.

My responsibilities are given below:
- Perform audit of areas (rated as medium to high risk) assigned by Senior Audit Manager / Audit Manager during Branch Audit / Management Audit etc.
- Discuss audit observations of assigned area with Senior Audit Manager / Audit Manager for final discussion with Management.
- Preparation of “Management Action Plan” of area assigned by Senior Audit Manager / Audit Manager for discussion with senior team members for its validation.
- Preparation of all Management Reports on set format & Initiate / recommend value addition in “Audit Master Data” based on amendments in laws, regulations and bank’s policies and procedures.

Completing various internal investigating audits
 Our internal audit includes the following:
o Reviewing the process of identifying and managing the risks.
o Reviewing the reliability and integrity of financial operating information and the means used to identify measure, classify and report such information.
o Reviewing the systems established to ensure compliance with those policies, plans, procedures, laws and regulations, which could have significant impact on operations and reporting whether the organization is in compliance.
o Reviewing the means of safeguarding company’s assets (tangible and intangible) and verifying the existence of such assets.
o Reviewing economy and efficiency with which resources are employed.
 Reviewing specific operations or activities at the request of the management of the firm.
 Adding value and to improve enterprise operations.
 Help the enterprises to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process.
 Preparing project pre feasibilities.
 Preparing Due Diligence Report

Treasury Operations, Budgeting & Monitoring and Working Capital Management• Controlling corporate financial planning;
• Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance
• Financial management;
• Monitoring invoicing, payment and recovery;
• Liaison with banks and handling all banking matters;
• Preparation and submission of different reports as per SECP and statutory requirement

Financial Operations, Payroll, Bank Reconciliation, Finalization of Accounts, Audit Facilitation, and preparation of Periodical Reports including Annual Report, Taxation (Income Tax and Sales Tax)
• Preparation of monthly & annual accounts;
• Handling of all sales and income tax matters;
• Preparation of all quantitative accounts of the fabric & yarn;
• Co-ordinate with financial, income tax and sales tax audits;
• Complete scrutiny and audit of all payment vouchers before payment;
• Assist the company secretary in corporate affairs;
• Comply with all SECP and Tax Authorities Regulations;
• Any special portfolio assigned from time to time during my job.

Worked as an Assistant Audit Manager in the firm during the last one year of my training. And responsible of all Facets of Audit and related engagements assigned from initial planning to the conclusions of examination and issuance of report. A brief of major responsibilities includes:
• Planning, supervision and reviews of audit engagement, developing and performing substantive and analytical procedures so as to determine the reasonableness of the financial statements assertions.
• Frequent liaisons with each client at the planning stage during the audit and at the time of finalization of audit.
• Preparation of the Financial statements in the light of statutory requirements, International Accounting Standards, current accounting practices and meeting dead lines.
• Analytical reviews of financial statements at the finalization stage of the audit.
• Other Services such as dividend, issue of right and bonus shares and issue of the redeemable capital.