Experience

Dawn Bread

• Pakistan
• Food and Beverage Manufacturing
• 400 - 500 Employee

• Sr. internal auditor

  • Nov 2023 - Present

  Faisalabad, Punjab, Pakistan



Nutrifactor Laboratories Pvt Ltd.

• Pakistan
• Retail Health and Personal Care Products
• 100 - 200 Employee

• Internal Auditor

  • Oct 2021 - Oct 2023

  Faisalabad • Periodic audit of RECEIPTS and PAYMENTS. • Make sure company’s OPERATIONAL POLICIES and INTERNAL CONTROLS are effective and in place. • Carryout audit of daily payments for procurement. • Audit of Retail team (Incentive to pharmacy & Sale team, Promotional Expenses & Sale team personal Expenses) • Periodical audit of Raw Material Stores, Finished Goods Store and production cycle along with preparation of stock reconciliation. • Periodic audit of Maintenance & Purchase… Show more • Periodic audit of RECEIPTS and PAYMENTS. • Make sure company’s OPERATIONAL POLICIES and INTERNAL CONTROLS are effective and in place. • Carryout audit of daily payments for procurement. • Audit of Retail team (Incentive to pharmacy & Sale team, Promotional Expenses & Sale team personal Expenses) • Periodical audit of Raw Material Stores, Finished Goods Store and production cycle along with preparation of stock reconciliation. • Periodic audit of Maintenance & Purchase consumption. • Monthly market visit to verify purchase. • Participate in meeting with different departments in order to deal with audit findings and improvements required therein. • Data analytics Show less



Popular Group of Industries

• Pakistan
• Manufacturing
• 100 - 200 Employee

• Internal Audit Executive

  • May 2021 - Oct 2021

  Karāchi, Sindh, Pakistan • Assess the company's risks and the efficacy of its risk management efforts • Evaluate internal control and make recommendations on how to improve • Identify Shortfalls or gaps In Processes • Assure safeguards • Objectively review of business processes • Stock Audit (Monthly Basis) • Obtaining, analysing and evaluating accounting documentation, reports, data, flowcharts etc



Farooq ali & co. Chartered accountant

• Audit Associate

  • Sep 2020 - May 2021

  • Performing audit procedures on various account balances. • Assist senior in preparation of financial statements. • Assist senior in finalization of audit engagement. (EXTERNAL AUDIT CLIENTS) • Dewan Cement Limited - 2019-2020 (As Audit Associate) • Geo Group - 2019-2020 (As Audit Associate) • Darul Shifa International (Darul sehat hospital) - 2019-2020 (As Audit Associate) • Liaquat Collage of Medicine and Dentistry - 2019-2020 (As Job Incharge) • River Valley… Show more • Performing audit procedures on various account balances. • Assist senior in preparation of financial statements. • Assist senior in finalization of audit engagement. (EXTERNAL AUDIT CLIENTS) • Dewan Cement Limited - 2019-2020 (As Audit Associate) • Geo Group - 2019-2020 (As Audit Associate) • Darul Shifa International (Darul sehat hospital) - 2019-2020 (As Audit Associate) • Liaquat Collage of Medicine and Dentistry - 2019-2020 (As Job Incharge) • River Valley - Forensic Audit (As Audit Associate) Show less