Experience

Chiniot Power Limited

• Utilities
• 1 - 100 Employee

• Asst. Manager Int. Audit

  • Dec 2012 - Present

  Financial analysis, cost controls, budgeting, Team management, Time management,Internal audits, agreed upon procedures assignments, controls testing. Financial audits of various departments by applying useful techniques to ensure that resources are Acquired economically and used effectively & efficiently to generate maximum return from minimum Consumption while adhering to approved policies & Standard Operating procedures.  Planning and Implementation of Audit Strategy.  Preparation of Audit Reports for Executive meeting.  Development and maintenance of Internal Control Systems for all of units.  Supervision and review of the work carried out during audit.  System Implementation  Policy Making and Investigations  External Audit Management  Evaluate the performance of staff. Show less



Singer Pakistan Pvt Ltd

• Lahore

• Sr. Internal Auditor

  • Jul 2005 - Nov 2012

   Operational audit of various Branches by applying useful techniques to ensure that resources are acquired economically and used effectively & efficiently to generate maximum return from minimum consumption while adhering to approved policies & procedures.  Preparation of annual audit plan for branch visits & surprise cash, Stock counting.  Reports writing & discussions of Draft Audit Reports with relevant departmental heads. Follow up of previously issued reports to check the compliance of Final Actions agreed upon.  Highlighting risky areas of business through analysis & evaluation of system of internal controls and pinpointing weaknesses and providing suggestions to strengthen the same.  Conducting investigations & reporting results.  Factory Audit of Raw material and stores Procurement system  Inventory System audit - (Inventory module & Stock Take.) Show less



Kohinoor Weaving Mills Dyeing Division

• Lahore

• Accountant

  • Jul 2001 - Jun 2005

   Creates Payments for the suppliers and expense creditors in Oracle Financial.  Posting of Sales realization vouchers in Oracle.  Posting of Purchase and all expense vouchers in the Oracle Financial.  Collection and posting of payments.  Preparation and posting of daily payment vouchers.  Preparation and filing of quarterly Income Tax Returns as required under Income Tax Ordinance 2001.  Preparation of Bank Reconciliation Statements. Entirely deals in Sales Tax like as;  Preparation of Monthly Sales tax Return.  Preparation of Stock Inventories (Regarding Sales Tax)  Preparation of Purchase/ Sales registers in Oracle. (Regarding S.Tax)  Preparation of Sale Tax Invoices in Oracle Financial.  Preparation of monthly Sales Tax refund file for submission in Sales Tax Department  Deals with all Sales Tax matters in FBR regarding refund. Show less