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خلاصہ
Knowledgeable internal audit professional having 9-5 years of internal audit experience inclusive of 4-5 years as Deputy Manager Role. Leading a team of 5 persons in this role and equipped with knowledge and experience in audit of a Large scale organization, Spicialist of Apparel Garments Retail and FMCG Audits. Self-Motivated individual having excellent analytical and problem-solving skills, hardworking and detailed oriented, good team player with a strong background in developing internal Audits for a large-scale organization. Administration of and preparation of internal audit, risk assessments, communicating audit result to management, completing written reports and making necessary recommendations.
پراجیکٹس
تجربہ
Deputy Manager internal Audit
Ensures that the internal control system including financial and operational controls, accounting system and reporting structure are adequate and effective.
To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor managements response and Implementation.
Analyze operational and management processes and system controls effectiveness and efficiency and Participate in the development of new information systems to ensure that efficient controls are incorporated.
To identify and report key risks within organization and proposing risk mitigation solutions.
Assurance & Consulting Engagements Regarding Finance Checks all expenses, compares the same with approved budget and reports deviations to the Manager.
Verification of Daily Cash Payment Vouchers sheet.
Monthly Cash Receipt Vouchers, Imprest and Ledger Accounts.
Goods Receipts Note (GRN) and Comparative Statement.
Provide assurance that operations conform to policies & procedures.
Management Trainee Officer
Major Responsibilities
