- Determine internal audit scope and develop annual Plans
- Perform review and risk analysis of internal controls 
-Design the audit procedures to address risks associated with the process under review
- Planned and execute assigned audit engagements Investigate & determine causes of irregularities and errors (By meeting with HODs of relevant Departments) 
- Training Departmental Team to conduct audit according to Risk Based Internal Audit Approach

- Auditing of all types of Vouchers like JVs, BPVs, CPVs, CRVs, BRVs
- Testing of Internal Controls (Physical & ERP Controls) of various business processes;
- Preparation of Risk Control Matrix; Categorization of Controls on the basis of Preventive, Detective & Corrective Controls;
- Presenting Internal Audit Reports and ensuring proper Implementation of suggested action plans Development of Standard Operation Procedures (SOPs) of various business Processes and ensuring proper implementation
- Perform Job Order Costing Audits and presenting order closing reports to directors Supervision of recording of Financial Transactions, Maintenance of General Ledgers, Accounts receivable & Payable Management, Preparation of Bank Reconciliation Statements,
- Preparing reconciliation of sales tax refunds
- Preparation of Financial Statements on Quarterly, Half Yearly and Annual Basis in accordance with IFRS Modifying existing Modules like Accounting & Store Management Module and Development of new Modules like FAM Module

Preparation of Profit and Loss Statement on Monthly and Quarterly Basis
Preparation of Balance Sheet on Monthly and Quarterly Basis
Preparation of Cash Flow Statement on Monthly and Weekly Basis
Preparation of Accounting Manual For Accounts Department
Working on Opening Balances and Rectification of Pre-Recorded Accounting Entries
Preparation and Updating of Cash Budget
Developing chart of Accounts and Developing linkage of Accounts Head with items  of Financial statements
Ensuring implementation of Accounting Module in CETEC ERP (American Based Software)
Drawing cost of various components of Finished Product
Reconciliation of Vendors and Customers Ledgers and obtaining balance confirmations
Designing and implementing controls over Accounting Vouchers
Designing controls over receipt and issuance of raw material and finished product components
Management of Working Capital to ensure smooth flow of finance

Establishing inventory control systems for Raw Material & Finished Goods
Drawing out Product costs of different Products 
Preparing Monthly financial reports for owners 
Assist top management for carrying out of their daily operations in their absence 
Establishing Procedures for Petty Cash Expenses

• Performed Internal Audits of various business processes with working papers like Transaction Flow diagrams (TFR),
Risk and Control Evaluation (RACE), Test of controls (TOC) of different operational and financial processes

• Performed Projects audit of Engineering Construction Company

• Conducted internal audit of following multiple business processes together with their remediation:
- Financial Reporting - Procure to Pay - Entity Level Controls
- Revenue & Receivables - HR & Payroll Processing - Logistics of Engineering Co
- Store & Inventory - Planning & Budgeting - Health Safety Environment
- Fixed Assets - Subcontracting - Development and scope Finalization
- Projects audit of Engineering Construction Company

• Preparation of Standard Operating Procedures (SOPs) of a manufacturing concern comprising the following areas:
- HR & Payroll - Procurement - Corporate Matters
- Fixed Asset Management - Treasury Management - Sales & Marketing

• Performed statutory audits in compliance with local laws and regulations as applicable in Pakistan, International
Standards on Auditing (ISAs) and KPMG Audit Manual (KAM).

For detail information, refer to my CV