• Assess compliance with policies and procedure and sound business practices.
• Review operation/projects to ascertain whether results are consistent with established objectives and whether the operations/projects are being carried out as planned.
• Verify the production with production planning.
• Verify the expense claim vouchers according to the HNR’s policies.
• Verify the purchase requisition according to the HNR policies.
• Verify the receivables and payables.
• Check credit approvals and verify payments received against supplies on routine basis.
• Audit of inventories, i.e. material issuance, finished goods, consumption rate etc, on routine basis.
• Verify the monthly payroll and overtimes.
• Stock take activity (Raw Material /Inventory) coordination at each month/quarter end, report results etc.
• Verify the existence of assets and recommend proper safeguards of their protection.

• Timely reporting of financial summaries to key management regularly.
• Ensure Accounts are maintained on the basis of International Financial Reporting Standards (IFRS’s).
• Preparation of Monthly Financial Statements, Periodic Financial reports.
• Performing Investment & Project Appraisal.
• Handling receivables & Payables.
• Processing salaries of staff & commission of Agents on monthly basis.
• Review the day to day transactions and ensure they are updated in the system.
• Preparation of Bank reconciliations and reconciliations of Control accounts.
• Assist the Auditors in auditing of Accounts (External/Internal).
• Recording & Analysis of Revenues and Expenses.

Audit Clients Nature of Assignment Duration
Tariq Glass Pvt Ltd Internal Audit 6 Month
Ghani Glass Pvt Ltd Internal Audit 6 Month