Led High-Risk Audits of Receivables, Payables, and Warehouse Stock, identifying process inefficiencies and reconciling financial discrepancies.
Detected PKR 8 million in overpayments and unadjusted advances, implementing corrective measures to recover funds.
Strengthened Supplier Payment Cycles, reducing delays by 10% and mitigating disputes through improved Vendor Reconciliation processes.
Conducted Warehouse Stock Audits, identifying obsolete and slow-moving inventory, which led to a more structured Inventory Management system.
Verifiend expense claims and Inadequately Verified Payment Vouchers, leading to a revised Approval Matrix for financial transactions.
Identified gaps in procurement approvals, ensuring all purchases align with company policies and preventing unauthorized expenditures.
Assessed MIS reporting accuracy, improving financial transparency and decision-making at senior management levels.

Conducted Financial and Operational Audits across multiple branches, ensuring compliance with internal policies and regulatory frameworks.
Led Tuition Fee Collection Audits, uncovering PKR 5 million in unbilled revenue, implementing improved tracking mechanisms to enhance revenue collection.
Performed Fixed Asset Audits, verifying asset valuations and preventing financial misstatements.
Identified Contractual Non-compliance in Vendor payments, revising procurement processes to mitigate financial risks.
Strengthened Budgetary Controls, successfully reducing unauthorized expenditures by 20% across multiple school branches.
Conducted Payroll Audits, ensuring compliance with compensation structures and detecting discrepancies in salary payments.
Evaluated School Inventory Management, identifying inefficiencies and improving resource allocation to reduce waste.
Audited Student Fee Collection Processes, leading to the implementation of an enhanced monitoring system, reducing delays and improving reconciliation.
Enhanced Risk Assessment Frameworks, strengthening financial governance and internal controls at multiple campuses.
Reviewed Vendor Agreements and Service Contracts, optimizing procurement cost efficiencies and ensuring policy compliance.

Led Food Cost and Procurement Audits for Multi-Brand Restaurants, detecting vendor overcharges and negotiating PKR 2 million in cost reductions.
Reviewed Franchisee Financial Reporting, ensuring accurate royalty payments and revenue recognition.
Investigated Fraudulent Inventory Write-offs, leading to revised stock control policies and 20% reduction in wastage.
Evaluated POS System accuracy, identifying pricing errors and preventing revenue leakage in sales transactions.
Strengthened Supplier Contract Evaluations, ensuring cost efficiency and improved vendor accountability, leading to optimized procurement
Conducted detailed Supplier and Procurement Audits, identifying Cost Variances and Process Inefficiencies in raw material procurement.
Reduced accounts payable discrepancies by 20% by implementing an invoice reconciliation process.
Investigated product costing errors, leading to pricing adjustments that increased profit margins by 5%.

Assisted in statutory and internal audits for clients across various industries, ensuring compliance with IFRS and local financial regulations
Conducted Analytical reviews of Financial Statements, identifying discrepancies and areas of improvement.
Supported in Risk Assessment Procedures, evaluating internal control systems and recommending improvements.
Verified Accounts Payable and Receivable Transactions, ensuring accuracy and completeness.
Assisted in Stock Counts and Inventory audits, reconciling discrepancies between physical and recorded stock.
Performed Vouching and Ledger scrutiny, identifying errors in accounting records and suggesting corrective actions.
Reviewed Bank Reconciliations, ensuring proper documentation and resolution of outstanding items.
Collaborated with senior auditors to draft Audit Reports, presenting key findings and recommendations to clients.