Experience

Young's (Private) Limited

• Pakistan
• Food and Beverage Services
• 300 - 400 Employee

• Internal Audit Officer

  • Aug 2021 - Present

  MAJOR RESPONSIBILITIES: - Ensures the appropriate level of inventories within the organization through various audit techniques i.e. Physical Stock Counts, Stock Reconciliations, Reporting and follow-ups. - Ensures the accuracy and authenticity of payables through pre-audit technique, - Ensures the accuracy and authenticity of Cash related activities like petty cash/Scrap Sales/ Shop Sales through cash reconciliation, test of balance and transactions technique. - Highlight deficiencies in inventory controlling through Data Analytic Reports in terms of FIFO based executions, expiries, timely movements and adjustments, aging and batch wise controlling. - Engaged in the Risk Assessment assignments of the functions. - Assists the immediate in various process audit activities. Show less



Dreamworld Ltd.

• Pakistan
• Hospitality
• 100 - 200 Employee

• Internal Audit Assistant

  • Dec 2019 - Jul 2021

  MAJOR RESPONSIBILITIES: (Internal Audit) - I was responsible for the pre-audit of vendor’s invoices; - Physical verification of the item purchased in store and in-house retail outlets; - Daily auditing of accounts payable – cash & check both; - Assist in carry out the pre-audit of monthly payroll of the entity; - Assist in handling & analyzing resort and head office financial data. - Costing and Pricing Dairy items (Milk); - Costing and pricing of condiments items local market; - Export working for condiments items FOB & CNF; - Customized costing & pricing; - Other related tasks assigned by Manager; MAJOR RESPONSIBILITIES: (Accounts) - Preparation of all vendors cheques and cash payments - Recording of vendors invoices and preparation of all relevant vouchers. - Reconciling of vendors account on monthly basis. - Preparation of petty cash summaries receiving from Head office, Resort office and City office; - Handling supplier’s queries and resolve them as per company policies - Preparation of payroll cheques and relevant vouchers. - Filling of vendors withholding tax on FBR & IRIS portal and keep their record. - Other related tasks assigned by the manager. Show less