▪ Process audit of the Admin department. Preparation of audit procedures and audit planning 
memo, as well as preparation of process flow charts of sub-processes for the admin department. 
Execution of audit and reporting to the observations with recommendations to the manager audit.  
▪ Process audit of the Procurement and sales operation department. Preparation of audit procedures 
and audit planning memo, as well as preparation of process flow charts of sub-processes for the 
admin department.

 Responsibilities as AM Internal Audit  
  Assessment of Internal controls, finding gaps, and recommendation for control procedures.  
  Appraisal of cash management at branches and display centers. 
  The Gap analysis of procurement, payroll process, and appraisal of the employee assets (process, 
record, SOP, and preparation of process flow charts)  
  To ensure compliance of SOP during Pre-audit of all invoices and petty cash expenses before 
posting in the GL. 
  To review the appropriate processes, practices, procedures, and controls in place to manage the 
inventory. Stock count and Cash count of branches. 
  Audit related to raw material consumption and costing.  
  Financial operation appraisal, variance analysis, and system audit of project-based sales by the 
company, Visit of projects sites for stock count and appraisal of controls stock and consumables.  
  Audits related to pricing, discounts allowed, petty cash, and receivables. 
  Other special assignments assigned by CFO. 
  Ensure complete, accurate, and timely audit information is reported to Management. 

Responsibilities as Audit Executive
▪ Assessment of Internal controls, finding gaps and recommendation for control procedures.
▪ Performing procedures to reconcile system inventory with actual inventory to ascertain accuracy.
▪ Audit of documentation, including reports, budgets, records, and actual Results of Projects.
▪ Audits related to pricing, cash flows, and receivables.

I worked as audit trainee for Rahim Jan & Co Chartered Accountants. My responsibilities were including external/internal audits, preparation of accounts and preparation of provident funds of various companies. This position has given me key employability skills while also allowing me to experience working in a professional and fast-paced work environment.

 Responsibilities as Audit Executive  
  Assessment of Internal controls, finding gaps, and recommendation for control procedures.  
  Process documentation, Pre-audit of purchases, and BOQ verification against work performed 
  Daily cash count and cash reconciliation with system reports. 
  Sales, receivables, and expenses verification of Gerry’s Travel Agency.