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خلاصہ
Internal Audit Specialist
Hands-on professional with demonstrated ability to work independently and collaboratively within teams. Sound and deep understanding of accounting and financial processes and expert level experience of internal audit. Ranks high on adaptability and organizational efficiency. Has delivered on ambitious targets and maturely handled timeline and work pressures. A dependable and professionally sound person who is clear in communication and decisive in approach.
تجربہ
Audit Officer
April 2019 to till date ( Experience More than 5 years ) University of Management and Technology, Lahore.
As an Assistant Audit officer my duties are as follow;
· Validation of Journal Vouchers with supporting, verification of accounts heads and accounting cycle. (post-audit).
· Audit of all cash payments and receipts to ensure every document is supported by valid supporting and approving as per Policies and procedures.
· Performing cash count activities on random basis.
· Pre-audit of particular API’s and supporting in lieu of policies and procedure of UMT. Pre-Audit of internee’s payment and ensure calculation as per policy and procedures. Pre-Audit of Employees claims as per policies and procedures.
· To ensure timely reporting of issues identified during their audit assignments/engagements.
· Assist the Lead Auditor in planning and managing audit mandates, including documentation of work performed, and management of costs and time for the mandates.
· Coordination with Senior Officers/AM to execute monthly, quarterly and any other special task. Any other task assigns by Supervisor/Group Head Internal Audit.
· Pre-audit of particular purchase order and supporting in lieu of policies and procedure of UMT.
· Audit of all Bank payments and receipts to ensure every document is supported by valid supporting and Approvals as per Policies and procedures.
· Rate and price cross verification from market, personally visit market and cross verify the rate of procurement. Keeping record of all type of documents in excel files.
· To ensure compliance of established audit issues.
· Makes recommendation for the best ways for a company to avoid fraud and reduce waste
