Conduct internal audits of various departments, processes, and functions;
Communicate audit findings, deficiencies, and control weaknesses;
Assist in the training and development of junior audit staff;
Independently Perform Audit procedures and field work;
Preparation of Audit program;
Develop working papers evidencing performance of all audit work;
Assists in the preparation of draft reports that summarize the work of internal audit for presentation to management and Audit Committee;
Prepare audit reports to management documenting the work performed and if issues were identified, provide recommendations to address the issues; and
Develop suggestions for process efficiencies and control improvement based on work performed.

Below are tasks i am doing at Azgard nine; 
·         Identify process objectives and risk against those objective.
·         Identify loopholes and recommend risk aversion measures and cost savings.
·         Monthly sales tax return audit.
·         Review of CAPEX projects and analyze the payback & feasibility reports of capex projects & assess whether expected benefits realized or not by investing our Company’s capital.
·         Reconciliation of supplier purchase summary with accounts payable summary.
·         Checking of store goods receipt note (GRN) with DC of party & invoice booked in supplier ledger.
·         Audit of payments (at group level-GBU, SBU, DBU, UBU), deduction of WHT at time of payment (as per latest notification of FBR), Audit of import payments.
·         Highlights the deviation from the defined company policies and procedures.
·         Physical checking of the finished goods, raw material, Work in process and store & spare inventory.
·         Review of Fixed Asset register & physical verification of fixed assets.
·         Identify the risk associated and recommend control to minimize risk.
·         Any other task assigned by management.