Experience

UDL Distribution (Pvt) Ltd.

• Pakistan
• Transportation, Logistics, Supply Chain and Storage
• 100 - 200 Employee

• Audit Officer (Internal Audit)

  • Jan 2023 - Present

  Assistance in Audit tasks approved in Annual Audit Plan Approved by Head Office. Carrying out Cut-off Procedures at different warehouses of different branches. Reconciliation of Main Cash with Cash Book, Banking Correspondences and ensuring the safety of cash safes installed at different locations of branches. Reconciliation of Petty Cash with their respective vouchers, procedures of Imprest system and ensuring the safety of drawers/ safe used for petty cash. Sheet to Flow and Flow to sheet stock taking of different Principals at different Warehouses. Verification of compliances on Delivery Challans (DC’s), Stock Lifting Notes (SLN’s), Salesmen Deposits Reports (SDR’s) and cross checking of Daily Return during the audit of the branch. Verification of Sales & Deposit Reports (SND’s) against the deposit made by branches and the deposit procedures of different branches. Verification of Customer Period Violations, Credit Invoices, Physical inspections and verifications of customers at different Local and Outstation markets. Physical inspection of controlled drugs, its safety and its acknowledgement with DBS Report and different markets. Physical inspection of fleet vehicles used for supply, their log books, documents, licenses, certificates and ensuring the proper working of tracking devices installed in vehicles and the safety of cash safes. Physical inspections of different Fixed Assets and ECL installed at Warehouses of different branches. Carrying out Health & Safety, Labor Laws compliances at different branches. Preparing concluding minutes after the completion of Branches Audit. Preparing Internal Audit Reports of the branches at the end of the Audit of the branch. Show less



Pakistan Civil Aviation Authority

• Pakistan
• Aviation and Aerospace Component Manufacturing
• 700 & Above Employee

• ACCA Audit Internee

  • Apr 2019 - Apr 2021

  Assistance in different audit tasks approved in Annual Audit Program approved by CAA Head Quarter. Follow up procedures of typing of different section’s audit reports. Compliance with Internal Audit Manual approved by CAA Head Quarter. Assistance in opening of new audit files & folders for upcoming section’s audit. Reviewing Purchases, Repairs & Maintenance registers of different sections/ airports. Verification of Payments, Receipts Vouchers of different sections/ airports. Verification of Expenditures / Cheques above the limit against their approvals from Head Quarter. Reviewing Log books of different types of vehicles used by the section/ airport. Verification of Measurement Books against work done at construction site of the Airport. Verification of all other record produced by the Auditee/ section during their audit. Physical verification/ inspection of CAA Assets (moveable/immovable) installed at different locations of the Airport. Reviewing Internal Controls, Quality assurances and Continuous improvement procedures. Show less