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خلاصہ
To work in a prestigious organization to gain professional knowledge and experience and interested in facing new challenges, opportunities to apply my skills to experience in a different capacity than I have in the past.
تجربہ
Senior Executive Internal Audit
Assist HOD in planning audit in different areas of organization. Procedural audit of different functional areas of organization. Post Audit of Payments, Payables & Receivables. Review and audit of IT department. Assist senior in planning audit by identifying different risky areas. Risk assessment in different areas of organizations by maintaining risk register. EFS review and audit. Monthly SOPs compliance audit and reporting Gaps to management. Post audit of Overall Head office Procurements. Fixed Assets physical verification. Monthly audit observations summary report
Senior Executive Internal Audit
Assist senior in planning audit in different areas of organization. Procedural audit of different functional areas of organization. Post Audit of Payments, Payables & Receivables. Review and audit of IT department. Assist senior in planning audit by identifying different risky areas. Risk assessment in different areas of organizations by maintaining risk register. EFS review and audit. Monthly SOPs compliance audit and reporting Gaps to management. Post audit of Overall Head office Procurements. Fixed Assets physical verification. Monthly audit observations summary report.
Audit officer
Pre - Audit
Post - Audit
Procedural - Audit
Risk assessment
Internal Controls
Accounts officer
accounts handling
