conduct Monthly audit of So Kamal branches nationwide every month.
verification of Branch Petty cash expenses monthly.
verification of all receivables, payable , advances , attendance of employees.
verification of all invoices and vouchers ,Purcahse Orders, Work Orders and GRNs & other documents of Kamal Limited and So Kamal .

• Conduct all audit activities in Royal Palm Golf & Country Club.
• Frequent visit of Golf Course, Banquet Halls and other activities hosted by the Club for audit purpose.
• Check and audit employees’ attendance and sent to HR for Salary.
• Familiar with ERP,BMS and BI Tolls.
• Pre-Audit and approval of all logistics, procurement and any other cases as per group SOPs.
• Monitoring expiries of products as per Company SOPs and maintain record of expired products.
• Perform audit log-books of vehicles.
• Determine whether departments are performing their activities according to SOPs.
• Perform special different assignments at the request of management.
• Note down findings identified during the assignment, agree on actions with the CFO.
• Perform weekly and surprise stock take & Cash Count audit of the finance department, Engineering, And main store.
• Monitor joiners, leavers.
• Perform audit of Petty Cash, logistics and Admin expense vouchers .
• Perform audit of employees’ full and final settlements.
• Prepared different internal audit reports on company operations.
• Pre-audit of employee’s CPL.
• Perform post audit of employee’s fuel & meal allowances according to the allowed limits by Co.
• Design and implement different standards for efficiency of work.
• Frequent visit for confirmation & physical verification of Company’s assets in office and market as
well.
• Monitor and verify Accounts receivables and rate of products
• Monitoring of advances given to employees for logistics and admin expense

As an Internal Auditor / Cost Control and Performance Analyst at Pizza Hut/ Burger

King / TGIF-Pakistan my core responsibilities included:
□ Monthly Verification of Product Cost Analysis.
□ Daily store visits and observation reporting to the management.
□ Performance Evaluation.
□ Variance reporting on monthly & quarterly basis.
□ Product Costing and Compliance of brand standards.
□ Calculation of variances from Ideal and actual consumption to minimize theft and loss.
□ Monthly inventory Audit of stores & warehouse.
□ Petty cash verification.

□ I also represent Audit Department in monthly Profit & Loss meetings where I suggest and discuss performance, better Internal controls & cost reduction to improve revenue performance across various outlets region wise. The role requires identifying opportunities/weaknesses and suggesting plans to improve Internal controls to ensure improved managerial controllable profit.